Type Of Transaction |
Expenditures
|
Activity Code |
52360951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Being the amount paid as mentioned below towards Const. of C.C Road Bhangamunda to RD road Kaudiamunda as per 1st RA and Final bill vide C#47R No.143#472020-21 1. Paid to Sri S.K Panda, JE-3 Binka Block Rs.280149. 2.Paid to Tahasildar, Binka towards Royalty Rs.9630. 3. Paid to OB and OC WWB, BBSR towards Labour Cess Rs.3000. 4. Paid to DDO Misc Account towards EGB, WC, RC and SD Rs.7221. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
SANTOSH KU PANDA JUNIOR ENGINEER 3 BINKA BLOCK |
280,149 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
7,221 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
9,630 |