Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY PEO RS 478213 , GP FUND RS 5000 , RS 1000 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 787 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS RENO.OF RADHAKANTA VIDYAPITHA DELANGA RENCH UNDER 5T TRANSFORMATION OF HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
787 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
478,213 |