Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,443 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 466205 , GP FUND RS 4924 , RS 635 , LABOUR CESS RS 4924 , TAHASILIDAR DELANGA RS 5754 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF GHANIPUR MARKET COMPLEX AT GHANIPUR GP OFFICE |
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 |
5,559 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
4,924 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
5,754 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
466,206 |