Type Of Transaction |
Expenditures
|
Activity Code |
43344949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,152 |
Particulars |
Transfer of funds to D.N.Nayak, PEO of Rs 2,16,582 for work bill ,Tldr CKD of Rs 3310 for royalty, OBOCWWB BBSR of Rs 2260 for L.cess towards Const of Drain at MV-109 vide GPDP Sl.No 11#4715th CFC #4720-21 and MB no 01#4719-20 , Page no 107 to 112 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
DEBENDRA NAYAK |
216,582 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,260 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
TAHASILDAR CHITRAKONDA |
3,310 |