Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
24/06/2020 |
Voucher No |
BKBK/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO TAHASILDAR, KOMNA OF RS. 8821 TOWARDS ROYALITY, OB AND OC, COMM, BBSR OF RS. 2500 TOWARDS L. CESS AND PARSURAM KANHAR, J.E OF RS. 2,35,097 TOWARDS
CONSTN. OF COMM. HALL THONGROMAL MAJHIPADA VIDE CR NO. 12#4720-21 |
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.: 17818
Letter/Advice Date :24/06/2020
|
|
235,097 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17818
Letter/Advice Date :24/06/2020
|
TASILDAR, KOMNA |
8,821 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17818
Letter/Advice Date :24/06/2020
|
OB OC Comm BBSR |
2,500 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
1,082 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
2,500 |