Type Of Transaction |
Expenditures
|
Activity Code |
44014299 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of B.Khara, PEo of Rs 97005, OBOCWWB,BBSR of Rs 995 for L.Cess , and GP Account of Rs 2000 for SD#47A.Fees#47EGB towards Renovation of Tank at Dutelguda Vide L. Advice no 26#4721 ,MB No #58 03#4719-20,page No #58 74 to 77 and CR No #58 16#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
|
MR BHASKAR CHANDRA KHORA |
97,005 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
SARAPANCH AND PEO DUDAMETA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
995 |