Type Of Transaction |
Expenditures
|
Activity Code |
43711025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of B.Khara, PEO of Rs 187937 , OBOCWWB, BBSR of Rs 1988 for L.Cess and Tldr Mkg of Rs 5002 , Sarapanch and PEO account of Rs 5073 for SD, A.Fees, EGB towards Const of CC Drain at Kichipalli vide 15th CFC Tied fund GPGP Sl.No #58 01 for the year 20-21 ,MB No #58 02#4719-20 Page No #58 129 to 132 , CR no 01#4720-21 and Letter advice no 16#4721 Dated 08#4706#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
1,988 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
5,002 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
SARAPANCH AND PEO DUDAMETA |
5,073 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
187,937 |