Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,201 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 254540 , GP FUND RS 2682 , RS 139 , LABOUR CESS RS 2682 , TAHASILIDAR DELANGA RS 158 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF MISSION SAKTI BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
2,682 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
158 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
254,540 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
2,821 |