Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,919 |
Particulars |
Being the amount paid towards Improvement of Chhaka Road at Ghodadhar vide CR No. 209#472021-22 as below#58- 1. Paid to N.S.Patra, J.E of Rs. 187109#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 6194#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 2000#47- 4. Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, SD of Rs. 6616#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.: 52060
Letter/Advice Date :09/02/2022
|
BDO BINKA AXIS BANK MISC A#47C |
6,616 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52060
Letter/Advice Date :09/02/2022
|
OB #38 OCWW BOARD, BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52060
Letter/Advice Date :09/02/2022
|
TAHASILDAR BINKA |
6,194 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52060
Letter/Advice Date :09/02/2022
|
|
187,109 |