Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,758 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 97017 , GP FUND RS 1000 , RS 29 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 712 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMVPT. OF SINGHBRAHMAPUR ME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
GP FUND |
1,029 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
PURNA CHANDRA DAS |
97,017 |
PFMS
|
Account Type:Bank
Account No.:30631766350
|
TAHASILDAR , DELANGA |
712 |