Type Of Transaction |
Expenditures
|
Activity Code |
52360777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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 RoadTulundupali to Panchagudi bandha road, Tulundupali as per 1st RA and Final bill vide C#47R No.135#472020-21 1. Paid to Sri Muna Oram, JE-4 Binka Block Rs.280149. 2.Paid to Tahasildar, Binka towards Royalty Rs.9734. 3. Paid to OB #38 OC WWB, BBSR towards Labour Cess Rs.3000. 4. Paid to DDO Misc Account towards EGB, WC, RC and SD Rs.7117. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
9,734 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
MUNA ORAM JUNIOR ENGINEER 4 BINKA BLOCK |
280,149 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
7,117 |