Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
267,633 |
Particulars |
Being the amount paid towards Const. of Kalyanmandap at Papi vide CR No. 350#472021-22 as below#58- 1. Paid to Muna Oram, J.E of Rs. 257354#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 1494#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 2635#47- 4. Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, SD of Rs. 6150#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.: 52062
Letter/Advice Date :10/02/2022
|
BDO BINKA AXIS BANK MISC A#47C |
6,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52062
Letter/Advice Date :10/02/2022
|
OB #38 OCWW BOARD, BBSR |
2,635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52062
Letter/Advice Date :10/02/2022
|
TAHASILDAR BINKA |
1,494 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52062
Letter/Advice Date :10/02/2022
|
|
257,354 |