Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,112 |
Particulars |
AGAIN AMOUNT PAID TO TAPAN KU RAY PEO RS 144171 , GP FUND RS 1526 , RS 241 ,
LABOUR CESS RS 1526 , TAHASILIDAR DELANGA RS 648 FOR EXECUTANTA, WC,
ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CONST
OF MARKET COMPLEX AT GADABEGUNIAPADA DUE TO FTO NO . P-12 REJECTED ON DT 06-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
144,171 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
1,767 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
1,526 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
648 |