Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
399,684 |
Particulars |
Being the amount paid towards Installation of Streetlight at Seledi G.P VideCR No. 105#472020-21 as mentioned below#58- 1. Paid to M#47S Bikash Chandra Mishra of Rs. 387813#47- 2. Paid to OB#38OCWWB, BBSR towards Cess of Rs.3957#47-3. Paid to DDOS Misc A#47C No. 11404545117 towards SD, IT,WC #38 GST of Rs. 7914#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.: 52041
Letter/Advice Date :21/01/2022
|
|
387,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52041
Letter/Advice Date :21/01/2022
|
OB #38 OCWW BOARD, BBSR |
3,957 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52041
Letter/Advice Date :21/01/2022
|
BDO, BINKA |
7,914 |