Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
719,740 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 704306 , GP FUND RS 7420 , RS 376 , LABOUR CESS RS 7420 , TAHASILIDAR DELANGA RS 218 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF KALYAN MANDAP AT SINGHBRAHMAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
7,796 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
7,420 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
704,306 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
218 |