Type Of Transaction |
Expenditures
|
Activity Code |
44258179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
AMOUNT PAID TO PRAKASH NARATAN SUNDARAY PEO RS 463073 , GP FUND RS 5000 , RS 1927 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 15000 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD FROM PANCHABATIA TO BALIGOAN SAHAJAPUR ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
6,927 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
463,073 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
5,000 |