Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
399,796 |
Particulars |
Being the amount paid towards Maintenance of Primary School Building of Kamira vide CR No. 266#4721-22 as follows#58- 1. Paid to S.Behera, J.E Rs. 388042 2. Paid to Tahasildar, Binka towards Royalty Rs., 3074 3. Paid to OB#38OCWWB, BBSR towards Cess Rs. 4158 4. Paid to DDOs Misc A#47C No. 919010089006933 towards ECB,WC,RC,WD Rs. 4522#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.: 30897
Letter/Advice Date :26/12/2022
|
BDO BINKA AXIS BANK MISC A#47C |
4,522 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30897
Letter/Advice Date :26/12/2022
|
OB #38 OCWW BOARD, BBSR |
4,158 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30897
Letter/Advice Date :26/12/2022
|
TAHASILDAR BINKA |
3,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30897
Letter/Advice Date :26/12/2022
|
|
388,042 |