Type Of Transaction |
Expenditures
|
Activity Code |
43711595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,112 |
Particulars |
Transfer of funds to the account of B.Khara, PEO of Rs 186348,OBOCWWB,BBSR of Rs 1912 for L.Cess ,Tldr Mkg of Rs 629 for Royalty and GP account of Rs 4223 towards Repair of Pry School at Balakati vide L.Advice no 27#4721 Dated 28-09-2021,MB No 03#4719-20 , Page No 83 to 96 and CR No 11#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
629 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
SARAPANCH AND PEO DUDAMETA |
4,223 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
186,348 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
1,912 |