Type Of Transaction |
Expenditures
|
Activity Code |
51632485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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 as mention below towards Const. of C.C Road at New Basti Bhubra Silati .1. Paid to Junior Engineer-2 (Bijay Purty) Rs.307734.00 2. Paid to Tahasildar, Binka towards Royalty,Rs.12766.00 3. Paid to OB #38 OCWWB, BBSR towards Labour Cess, Rs.3322.00 4.BDO, Binka towards SD, EGB, Red Cross.Rs.8334.00 as per bill enclosed. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BIJAY PURTY JUNIOR ENGINEER 2 BINKA BLOCK |
307,734 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
8,334 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,322 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
12,766 |