Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
being the amount paid towards Imp. of Road from Julunda Market to Nallah Vide CR No. 25#472021-22 1. Paid to N.Suryanarayan, J.E of Rs.. 472603#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 15973#47- 3. Paid to OB#38OCWWB, BBSR towards CESS of Rs. 4970#47- 4. Paid to DDOs MISC A#47C No. 919010089006933 towards SD, ECB, WC, RC of Rs. 6454#47- 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.: 520171
Letter/Advice Date :28/09/2021
|
|
472,603 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 520171
Letter/Advice Date :28/09/2021
|
TAHASILDAR BINKA |
15,973 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 520171
Letter/Advice Date :28/09/2021
|
OB #38 OCWW BOARD, BBSR |
4,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 520171
Letter/Advice Date :28/09/2021
|
BDO BINKA AXIS BANK MISC A#47C |
6,454 |