Type Of Transaction |
Expenditures
|
Activity Code |
46712568 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the Account of B.Khara, PEo of Rs 236981,OBOCWWB,BBSR of Rs 2477 for L.Cess , Tldr Mkg of Rs 4769 for Royalty and GP Account of Rs 5773 for SD#47A.Fees#47EGB towards Construction of Boundary wall at Koyaguda Scholl Vide L. Advice no 28#4721 ,MB No #58 02#4719-20,page No #58 134 to 145 and CR No #58 17#4720-21 dated 28#4709#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
SARAPANCH AND PEO DUDAMETA |
5,773 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
TAHESILDAR MALKANGIRI |
4,769 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
2,477 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
MR BHASKAR CHANDRA KHORA |
236,981 |