Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
102,088 |
Particulars |
Being the amount paid towards Const. of Community Center near Hanuman Mandap, Sarguna vide CR No. 108#472020-21 as below. 1. Paid to Muna Oram, J.E of Rs. 98277#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 96#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 1020#47- 4. Paid to DDO,s Misc A#47C No. 919010089006933 towards ECB, WC, RC, SD of Rs. 2695#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.: 52068
Letter/Advice Date :04/03/2022
|
BDO BINKA AXIS BANK MISC A#47C |
2,695 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52068
Letter/Advice Date :04/03/2022
|
OB #38 OCWW BOARD, BBSR |
1,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52068
Letter/Advice Date :04/03/2022
|
TAHASILDAR BINKA |
96 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52068
Letter/Advice Date :04/03/2022
|
|
98,277 |