Type Of Transaction |
Expenditures
|
Activity Code |
52360192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being the amount paid as mention below towards Const. of C.C road at Cherupali Sundhipada . 1. Paid to Junior Engineer-4 (Muna Oram) Rs.186067.00 2. Paid to Tahasildar, Binka towards Royalty,Rs.6666.00 3. Paid to OB #38 OCWWB, BBSR towards Labour Cess,Rs.2000.00 4.BDO, Binka towards SD, EGB, Red Cross, Rs.5267.00 as per bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
MUNA ORAM JUNIOR ENGINEER 4 BINKA BLOCK |
186,067 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
5,267 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
6,666 |