Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
165,990 |
Particulars |
being the amount paid as mentioned below towards Const. of C.C Building near Hanuman Mandir, Sarguna vide CR No. 108#472020-21 as follows#58- 1. Paid to Muna Oram, J.E OF rS. 160589#47-
2. Paid to Tahasildar, Binka towards Royalty of Rs. 318#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 1643#47- 4. Paid to DDOs MISC A#47c No. 919010089006933 towards SD, ECB, WC #38 RC of Rs. 3440#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.: 52024
Letter/Advice Date :08/10/2021
|
|
160,589 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52024
Letter/Advice Date :08/10/2021
|
TAHASILDAR BINKA |
318 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52024
Letter/Advice Date :08/10/2021
|
OB #38 OCWW BOARD, BBSR |
1,643 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52024
Letter/Advice Date :08/10/2021
|
BDO BINKA AXIS BANK MISC A#47C |
3,440 |