Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
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 as mentioned below towards Imp.#47Repair #38 Maintenance of C.C. Road from Silati H.S to Meghala road vide CR No. 30#472021-22 as follows#58- 1. Paid to B.K.Purty, J.E of Rs. 371254 2. Paid to Tahasildar, Binka towards Royalty of Rs. 12548 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 4000 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD, ECB, WC #38 RC of Rs. 12198 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.: 52022
Letter/Advice Date :07/10/2021
|
|
371,254 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52022
Letter/Advice Date :07/10/2021
|
TAHASILDAR BINKA |
12,548 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52022
Letter/Advice Date :07/10/2021
|
OB #38 OCWW BOARD, BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52022
Letter/Advice Date :07/10/2021
|
BDO BINKA AXIS BANK MISC A#47C |
12,198 |