Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,631 |
Particulars |
Transfer of funds to the Account of D.N.Nayak, PEO of Rs 96346,OBOCWWB BBSR of Rs 992 for L.Cess and Tahesildar Chitralkonda of Rs 293 for Royality towards Repair of AWC at B.K.Pur vide GPDP Sl.No 17 of 14th CFC ,MB No #58 02-13-14 , Page no #58 17 to 29 and Letter advice no #58 39 Dated 21-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
992 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
DEBENDRA NAYAK |
96,346 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
TAHASILDAR CHITRAKONDA |
293 |