Type Of Transaction |
Expenditures
|
Activity Code |
44295902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
158,293 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 148536 , GP FUND RS 1613 , RS 179 , LABOUR CESS RS 1613 , TAHASILIDAR DELANGA RS 6352 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CULVERT AT NEEPUR TI SINGHBRAHMAPUR CHHAKA ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
1,792 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
1,613 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
6,352 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
148,536 |