Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
14/12/2022 |
Voucher No |
BKBK/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
438,131 |
Particulars |
Being the amount paid towards Const. of Building, Toilet and Electrification of Binka HS under 5T transformation vide CR No. 343#4721-22 as follows#58- 1. Paid to S.K.Das, J.E Rs. 429475 2. Paid to Tahasildar, Binka towards Royalty Rs. 1073 3. Paid to OB#38OCWWB, BBSR towards Cess Rs. 4338 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD,IT,WC,GST Rs. 3245 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.: 30894
Letter/Advice Date :14/12/2022
|
BDO BINKA AXIS BANK MISC A#47C |
3,245 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30894
Letter/Advice Date :14/12/2022
|
OB #38 OCWW BOARD, BBSR |
4,338 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30894
Letter/Advice Date :14/12/2022
|
TAHASILDAR BINKA |
1,073 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30894
Letter/Advice Date :14/12/2022
|
|
429,475 |