Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
Being the amount paid towards Imp. of Road from Tali Busstand to Basti at Singhijuba vide CR No. 166#472021-22 as mentioned below 1. Paid to Muna Oram, J.E of Rs. 744326#47-2. Paid to Tahasildar, Binka towards Royalty of Rs. 27625#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 8000#47- 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD,ECB,WC #38 RC of Rs. 20049#47- as per Bill enclosed. |
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.: 52037
Letter/Advice Date :13/01/2022
|
|
744,326 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52037
Letter/Advice Date :13/01/2022
|
TAHASILDAR BINKA |
27,625 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52037
Letter/Advice Date :13/01/2022
|
CEO~CUM~SECY., OB #38 CWWB |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52037
Letter/Advice Date :13/01/2022
|
BDO BINKA AXIS BANK MISC A#47C |
20,049 |