Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
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.)
|
229,339 |
Particulars |
PAID TO SRI PRAFULLA KUMAR MISHRA, PEO TOWARDS CONST. OF CC ROAD AND DEVELOPMENT OF MARKET COMPLEX CAMPUS AT AMAPDA MARKET COMPLEX PREMISES UNDER ISHANPUR GP INCLUDING ROYALITY TO TAHASILDAR, GOP AND LABOUR CESS TO CESS OFFICE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
TAHASILDAR,GOP |
8,286 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
PRAFULLA KUMAR MISHRA,PEO |
218,753 |
PFMS
|
Account Type:Bank
Account No.:36746727918
|
LABOUR CESS |
2,300 |