Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
being the amount paid towards Repair #38 maintenance of CC Road from Aurobinda Sikshya Kendra to Water Tank at Jharkadlipali vide CR No. 292021-22 1. Paid to Muna Oram, J.E of Rs.. 372356#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 13163#47- 3. Paid to OB#38OCWWB, BBSR towards CESS of Rs. 4000#47- 4. Paid to DDOs MISC A#47C No. 919010089006933 towards SD, ECB, WC, RC of Rs. 10481 as per Bill. |
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.: 52014
Letter/Advice Date :28/09/2021
|
|
372,356 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52014
Letter/Advice Date :28/09/2021
|
TAHASILDAR BINKA |
13,163 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52014
Letter/Advice Date :28/09/2021
|
OB #38 OCWW BOARD, BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52014
Letter/Advice Date :28/09/2021
|
BDO BINKA AXIS BANK MISC A#47C |
10,481 |