Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,651 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 95657 , GP FUND RS 997 , LABOUR CESS RS 997 FOR EXECUTANTA PAYMENT , WC AND CESS RESPECTIVELY TOWARDS CONST OF GHANIPUR GP PATHAGARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
997 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
997 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
95,657 |