Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,003 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 62000 , GP FUND RS 28283 , RS 5239 , LABOUR CESS RS 29283 , TAHASILIDAR DELANGA RS 98198 FOR SD , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF DIFFERENT PROJECT AS PER LISTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
33,522 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
29,283 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
98,198 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
62,000 |