Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,600 |
Particulars |
AGAIN AMOUNT PAID TO TAPAN KU RAY RS 18442 , GP FUND RS 200 , RS 28 ,LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 730 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF HARIZON SAHI TUBE WELL PLATFORM DUE TO FTO NO P-9 REJECTED ON DT 0609-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
18,442 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
730 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
228 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
200 |