Type Of Transaction |
Expenditures
|
Activity Code |
44010538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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 Old Balimela for the year 2020-21 vide GPDP Sl.No 07#4721 under 15th CFC Tied Grant , MB no 03#4717-18 , Page no 124 to 127 and letter advice no 11#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 |