Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
178,250 |
Particulars |
Being the amount paid towards Completion of Kalyanmandap at Seledi vide CR No. 211#472021-22 as below#58-1. Paid to Muna Oram, J.E Rs. 176000#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 0#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 1750#47- and Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, #38 SD of Rs. 500#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.: 52053
Letter/Advice Date :03/02/2022
|
BDO BINKA AXIS BANK MISC A#47C |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52053
Letter/Advice Date :03/02/2022
|
OB #38 OCWW BOARD, BBSR |
1,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52053
Letter/Advice Date :03/02/2022
|
|
176,000 |