Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Being the amount paid as mentioned below towards Const. of C.C Road at Gandadera, Padhanpali vide CR No. 133#472020-21 1. Paid to B.K.Purty, J.E of Rs. 94000 2. Paid to Tahasildar, Binka towards Royalty of Rs. 3221 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 1000 4. Paid to DDOS Misc A#47C No. 919010089006933 towards SD, ECB, WC, RC of Rs. 1779 |
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.: 52011
Letter/Advice Date :21/08/2021
|
|
94,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52011
Letter/Advice Date :21/08/2021
|
TAHASILDAR, BINKA |
3,221 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52011
Letter/Advice Date :21/08/2021
|
OB #38 OCWW BOARD, BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52011
Letter/Advice Date :21/08/2021
|
BDO BINKA AXIS BANK MISC A#47C |
1,779 |