Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/07/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
5,932 |
Particulars |
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS Ch.No-33128 dtd-19.07.21 towards Const.of CC road at Purunaguda Pry.School at Pangam GP vide CR No-7#4721-22(1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 259
Letter/Advice Date :19/07/2021
|
ROYALTY, TAHSILDAR, MATHHILI |
4,432 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 259
Letter/Advice Date :19/07/2021
|
LABOUR CESS. OCWWB, BBSR |
1,500 |