Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO BA;LABHADRA TRIPATHY PEO RS 92762 , GP FUND RS 1000 , RS 336 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 2902 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DRAIN INSIDE VILLAGE SUJANAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
92,762 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
1,336 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
2,902 |