Type Of Transaction |
Expenditures
|
Activity Code |
44296329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
AMOUNT PAID AGAIN WHICH IDS REJECTED BT PFMS TO PURNA CH DAS PEO RS 183451 , GP FUND RS 2000 , RS 745 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 5804 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS OF CC ROAD AT SURANGAPUR MALLIKSAHI TO KARUNAKAR PRDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
183,451 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
5,804 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
2,745 |