Type Of Transaction |
Expenditures
|
Activity Code |
43343445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
98,943 |
Particulars |
Transfer of funds to the Account of D.N.Nayak , PEO of Rs 97573 , Odisha Building Const welfare Board BBSR of Rs 994 for L. Cess and Tldr Chitrakonda of Rs 376 for Royalty towards Extension of Solar Pipe water supply at MV-109 for the year 2020-21 vide GPDP Sl.No 09#4721 under 15th CFC Tied Grant , MB no 03#4717-18 , Page no 119 to 122 and letter advice no 10#4720 dated 23-04-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
DEBENDRA NAYAK |
97,573 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
994 |
PFMS
|
Account Type:Bank
Account No.:11719604031
|
TAHASILDAR CHITRAKONDA |
376 |