Type Of Transaction |
Expenditures
|
Activity Code |
44276007 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 94857 , GP FUND RS 1000 , RS 183 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 960 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF SWADHINA SSEVA JUBAKA SANGHA BEGUNIAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905842966
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36905842966
|
TAPAN KUMAR RAY |
94,857 |
PFMS
|
Account Type:Bank
Account No.:36905842966
|
TAHASILDAR , DELANGA |
960 |
PFMS
|
Account Type:Bank
Account No.:36905842966
|
GHANIPUR GP , GP FUND CASH BOOK |
1,183 |