Type Of Transaction |
Expenditures
|
Activity Code |
44299284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 46170 , GP FUND RS 500 , RS 197 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 1633 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF CC ROAD AT GAURADEIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
697 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
46,170 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
1,633 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
500 |