Type Of Transaction |
Expenditures
|
Activity Code |
53584654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,721 |
Particulars |
AMOUNT PAID TO TAHASILDAR , PIPILI TOWARDS ROYALTY , SECRETARY , OCW #38 WELFARE BOARD , BBSR TOWARDS LABOUR CESS AND BDO ,PIPILI TOWARDS REFUND OF SD , WC AND EGB VIDE CR NO.-486#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
9,524 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
10,197 |