Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY PEO RS 190515 , GP FUND RS 2000 , RS 339 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 1146 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AT PRAHARAJPUR BANAMBERDEV PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
2,339 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
190,515 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
1,146 |