Type Of Transaction |
Expenditures
|
Activity Code |
44010810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,034 |
Particulars |
Transfer of funds to the Account of D.Naik, PEO of Rs 70,229,OBOCWWB BBSR of Rs 52 for L.Cess , Tldr Chitrakonda of Rs 266 for Royalty and Sarapancha PEO Chitapari-III G.P of Rs 787 for EGB, Contingency vide GPDP Sl.No 19#4720-21 , CR No 10#4720-21, MB no 03-17-18 , Page no 129 to 141 and L. Advice no 11#4721 dated 12-05-21 towards Repair and Maintenance of CCH at Nuaguda-A for the year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
SARAPANCH |
787 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
TAHASILDAR CHITRAKONDA |
266 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
DEBENDRA NAYAK |
70,229 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
752 |