Type Of Transaction |
Expenditures
|
Activity Code |
44296148 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
291,000 |
Particulars |
AMOUNT PAID TO PURNA CH DAS RS 273927 , GP FUND RS 3000 , RS 767 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 10306 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD FROM TOPA POKHARI TO AKRUR SAHU HOUSE ROAD AT MALIGOAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424255882
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32424255882
|
TAHASILDAR , DELANGA |
10,306 |
PFMS
|
Account Type:Bank
Account No.:32424255882
|
GP FUND |
3,767 |
PFMS
|
Account Type:Bank
Account No.:32424255882
|
PURNA CHANDRA DAS |
273,927 |