Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/02/2022 |
Voucher No |
MLALAD/2021-22/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
162,663 |
Particulars |
Being the amount paid towards Const. of Addl. Class room of Sidhartha Degree College, Binka vide CR No. 153#472021-22 as below#58- 1. Paid to S.K.Das J.E of Rs. 155879#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs.3934#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 1611#47- 4. Paid to DDOs Misc A#47C No. 919010089006933 towards ECB, WC, RC, SD of Rs. 1239#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.: 52063
Letter/Advice Date :10/02/2022
|
BDO BINKA AXIS BANK MISC A#47C |
1,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52063
Letter/Advice Date :10/02/2022
|
OB #38 OCWW BOARD, BBSR |
1,611 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52063
Letter/Advice Date :10/02/2022
|
TAHASILDAR BINKA |
3,934 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52063
Letter/Advice Date :10/02/2022
|
|
155,879 |