Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO PURNC CH DAS PEO RS 92214 , GP FUND RS 100 , RS 187 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 3599 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST BATHING GHAT WITH DRESS CHAINGING ROOM AT KUAPADA SAINDA POKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
GP FUND |
1,187 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
TAHASILDAR , DELANGA |
3,599 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
PURNA CH DAS PEO |
92,214 |