Type Of Transaction |
Expenditures
|
Activity Code |
44274597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 274030 , GP FUND RS 3000 , RS 434 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 13536 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF BEGUNIAPADA PRIMARY SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
3,434 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
13,536 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
274,030 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
3,000 |