Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,702 |
Particulars |
PAID TO SRI PRAFULLA KU MISHRA,PEO TOWARDS CONST. OF CREMATORIUM AT KADAMBAPATANA, ISHANPUR INCLUDING ROYALITY TO TAHASILDAR, GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.21-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
LABOUR CESS |
136 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
PRAFULLA KUMAR MISHRA,PEO |
11,310 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
TAHASILDAR,GOP |
256 |