Type Of Transaction |
Expenditures
|
Activity Code |
44275546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,029 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 88333 , GP FUND RS 921 , RS 153 , LABOUR CESS RS 921 , TAHASILIDAR DELANGA RS 701 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF JORAKANI SUNDARA SAHI KOTHAGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
921 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
88,333 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
1,074 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
701 |