Type Of Transaction |
Expenditures
|
Activity Code |
49449810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,156 |
Particulars |
Being the amount paid to 1. N. Suryanarayan, J.E, towards Const. of C.C Road at Padhanpali Ong Nadi road at Padhanpali , 2. Tahasildar, Binka towards Royalty, 3. Secy CEO OB#38OCWWB, BBSR towards Cess, 4. SD, EGB and WC funds transfer to Misc AC of BDO, Binka vide CR No. 114#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
10,402 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,321 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
5,032 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
N SURYANARAYAN GPTA SONEPUR BLOCK 6 |
313,401 |