Type Of Transaction |
Expenditures
|
Activity Code |
49448041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,156 |
Particulars |
being the amount paid towards Const. of C.C. Road Jullunda Ayurvedic Hospital to Talibahal vide CR No. 122#472020-21 1. Paid to N.Suryanarayan Patra, J.E of Rs. 310571#47- 2. Paid to Tahasildar, Bika towards Royalty of Rs. 10198#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 3289#47- 4. Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, #38 SD of Rs. 8098#47- as per Bill . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,289 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
N SURYANARAYAN GPTA SONEPUR BLOCK 6 |
310,571 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
8,098 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
10,198 |