Type Of Transaction |
Expenditures
|
Activity Code |
44296690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,496 |
Particulars |
AMOUNT PAID TO PURNA CH DAS RS 369661 , GP FUND RS 4000 , LABOUR CESS RS 4000 , TAHASILIDAR DELANGA RS 835 FOR EXECUTANTA, WC, CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST AND COMPLETION OF GRAMPANCHAYAT OFFICER AT SAURIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
PURNA CH DAS PEO |
369,661 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
TAHASILDAR , DELANGA |
835 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
LABOUR CESS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
GP FUND |
4,000 |