Type Of Transaction |
Expenditures
|
Activity Code |
44275336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,877 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 140138 , GP FUND RS 1483 , RS 237 , LABOUR CESS RS 1483 , TAHASILIDAR DELANGA RS 3536 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS IMPVT. OF RAGHUNATH DEV KOTHAGHAR AT DGHANIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
1,483 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
3,536 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
140,138 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
1,720 |