Type Of Transaction |
Expenditures
|
Activity Code |
49448744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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 TO 1. N. SURYANARAYAN, J.E, TOWARDS IMP. OF ROAD FROM KUIBAHAL KALYAN MANDAP TO SILJURI ROAD , 2. TAHASILDAR, BINKA TOWARDS ROYALTY, 3. SECY CEO OB #38 OCWWB, BBSR TOWARDS CESS, 4. SD AND EGB FUNDS TRANSFER TO MISC AC OF BDO, BINKA VIDE CR NO. 121#472020-21
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
TAHASILDAR BINKA |
10,095 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
N SURYANARAYAN GPTA SONEPUR BLOCK 6 |
314,258 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
BDO BINKA AXIS BANK MISC A#47C |
4,506 |
PFMS
|
Account Type:Bank
Account No.:51370100004413
|
OB #38 OCWW BOARD, BBSR |
3,297 |