Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/01/2022 |
Voucher No |
MLALAD/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
153,973 |
Particulars |
Being the amount paid towards Restoration of Parvati Mandir at Katapali VideCR No. 293#472021-22 as mentioned below#58- 1. Paid to Girija Shankar Sahoo, J.E of Rs. 148316#47-
2. Paid to Tahasildar, Binka towards Royalty of Rs. 3880#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs.1540#47-4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD,IT,WC, GST of Rs. 237#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.: 52050
Letter/Advice Date :21/01/2022
|
|
148,316 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52050
Letter/Advice Date :21/01/2022
|
TAHASILDAR BINKA |
3,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52050
Letter/Advice Date :21/01/2022
|
OB #38 OCWW BOARD, BBSR |
1,540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52050
Letter/Advice Date :21/01/2022
|
BDO BINKA AXIS BANK MISC A#47C |
237 |