Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
124,269 |
Particulars |
Transfer of funds to the Account of B.Khara, PEO of Rs 121199 for W.Bill, OBOCWWB BBSR of Rs 2246 for L.Cess, Tldr,MKG of Rs 824 towards Repair of AWC at MV-23 vide L. Advice no 12 dated 18-03-2021,Suplimentary Action Plan Sl.No #58 06 of 14th CFC for the year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
824 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
2,246 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
121,199 |