Type Of Transaction |
Expenditures
|
Activity Code |
44295696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
262,257 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 245197 , GP FUND RS 2676 , RS 372 , LABOUR CESS RS 2676 , TAHASILIDAR DELANGA RS 11336 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF UP SCHOOL BOUNDARY WALL BASANTAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
11,336 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
2,676 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
3,048 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
245,197 |