Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
925,070 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 860190 , GP FUND RS 9439 , LABOUR CESS RS 9439 , TAHASILIDAR DELANGA RS 46002 FOR EXECUTANTA, WC , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RURAL PARK AT GHANIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
860,190 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
9,439 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
9,439 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
46,002 |