Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,257 |
Particulars |
PAID TO SRI PRAFULLA KUMAR MISHRA, PEO TOWARDS CONST. OF CREMATORIUM AT BADA DESUNTI UNDER ISHANPUR GP INCLUDING ROYALITY TO TAHASILDAR, GOP AND LABOUR CESS TO CESS OFFICE VIDE CR NO.19-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
TAHASILDAR,GOP |
1,804 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
LABOUR CESS |
1,350 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
PRAFULLA KUMAR MISHRA,PEO |
131,103 |