Type Of Transaction |
Expenditures
|
Activity Code |
44275584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,590 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 56849 , GP FUND RS 590 , RS 44 , LABOUR CESS RS 590 , TAHASILIDAR DELANGA RS 484 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS IMPVT. OF JORAKANI HARIZON SAHI KOTHAGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
56,849 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
590 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
667 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
484 |