Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
22/06/2021 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
25,393 |
Particulars |
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS ch.No-33120 dtd-21.06.21 towards Const.of Culvert from Betaguda to Nadighat GP vide CR No-86#4720-21 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35515163701
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 171
Letter/Advice Date :22/06/2021
|
ROYALTY, TAHSILDAR, MATHHILI |
20,393 |
Letter/Advice
|
Account Type:Bank
Account No.:35515163701
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 171
Letter/Advice Date :22/06/2021
|
LABOUR CESS. OCWWB, BBSR |
5,000 |