Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,833 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 19128 , GP FUND RS 224 , RS 26 , LABOUR CESS RS 24 , TAHASILIDAR DELANGA RS 131 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS TUBE WELL PF WITH SOCK PIT NEAR PRAFULLA BEHERA HOUSE NEEPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
224 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
231 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
250 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
19,128 |