Type Of Transaction |
Expenditures
|
Activity Code |
52361031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
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 mention below towards Const. of C.C Road from Sankarkata to Main Canal of Village Meghala .1. Paid to Junior Engineer-2 (Bijay Purty) Rs.281239.00 2. Paid to Tahasildar, Binka towards Royalty,Rs.7557.00 3. Paid to OB #38 OCWWB, BBSR towards Labour Cess, Rs.3000.00 4.BDO, Binka towards SD, EGB, Red Cross.Rs.8204.00 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
|
OB #38 OCWW BOARD, BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
7,557 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
8,204 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BIJAY PURTY JUNIOR ENGINEER 2 BINKA BLOCK |
281,239 |