Type Of Transaction |
Expenditures
|
Activity Code |
44299685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 137510 , GP FUND RS 1500 , RS 226 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 6264 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AT RANAGANI SAHI UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
137,510 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
1,726 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
6,264 |