Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being the amount paid as mentioned below towards Const. of C.C. Road from Jagannath Vihar to Jore, Julunda vide CR No. 102#472020-21 1. Paid to N.Suryanarayan, J.E of Rs. 189301 2. Paid to Tahasildar, Binka towards Royalty of Rs. 6095 3. Paid to OB#38 OCWWB, BBSR towards Cess of Rs. 1994 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD, ECB, WC, RC of Rs. 2610 |
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 :
Letter/Advice No.: 52010
Letter/Advice Date :19/08/2021
|
|
189,301 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52010
Letter/Advice Date :19/08/2021
|
TAHASILDAR, BINKA |
6,095 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52010
Letter/Advice Date :19/08/2021
|
OB #38 OCWW BOARD, BBSR |
1,994 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52010
Letter/Advice Date :19/08/2021
|
BDO BINKA AXIS BANK MISC A#47C |
2,610 |