Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
276,053 |
Particulars |
being the amount paid as mentioned below towards Const. of building at Mahadevpali Hospital vide CR No. 06#472021-22 1. Paid to N.Suryanarayan, J.E of Rs. 267093 2. Paid to Tahasildar, Binka towards Royalty of Rs. 2585 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 2733 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD, ECB, WC #38 RC of Rs. 3642 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.: 52020
Letter/Advice Date :04/10/2021
|
|
267,093 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52020
Letter/Advice Date :04/10/2021
|
TAHASILDAR BINKA |
2,585 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52020
Letter/Advice Date :04/10/2021
|
OB #38 OCWW BOARD, BBSR |
2,733 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52020
Letter/Advice Date :04/10/2021
|
BDO BINKA AXIS BANK MISC A#47C |
3,642 |