Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
76,647 |
Particulars |
Transfer of funds to the Account of B.Khara, PEO of Rs 69534 for W.Bill, OBOCWWB BBSR of Rs 752 for L.Cess, Tldr,MKG of Rs 4076 and G.P account of Rs 2285 for SD#47WC towards Construction of CC drain with Culvert at Koyaguda vide L. Advice no 13 dated 30-06-2021,Suplimentary Action Plan Sl.No #58 06 of 14th CFC for the year 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
4,076 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
69,534 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
SARAPANCH AND PEO DUDAMETA |
2,285 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
752 |