Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/02/2022 |
Voucher No |
MLALAD/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
75,226 |
Particulars |
Being the amount paid towards Completion of Community Center at Phalsapali Harijanpada vide CR No. 101#472021-22 as below#58-1. Paid to Bijaya Purty, J.E of Rs. 71379#47-
2. Paid to Tahasildar, Binka towards Royalty of Rs. 1477#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 744#47- and Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, #38 SD of Rs. 1626#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.: 52054
Letter/Advice Date :03/02/2022
|
BDO BINKA AXIS BANK MISC A#47C |
1,626 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52054
Letter/Advice Date :03/02/2022
|
OB #38 OCWW BOARD, BBSR |
744 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52054
Letter/Advice Date :03/02/2022
|
TAHASILDAR BINKA |
1,477 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52054
Letter/Advice Date :03/02/2022
|
|
71,379 |