Type Of Transaction |
Expenditures
|
Activity Code |
43715073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the A#47C of B.Khara, PEO of Rs 186636 , OBOCWWB, BBSR of Rs 1986 for L.Cess and Tldr Mkg of Rs 6255 , GP account of Rs 5123 for SD,EGB , A.Fees towards Const of CC Road at Play Ground way Balakati vide 15th CFC Untied fund GPGP sl.No #58 14 for the year 20-21 , MB No #58 03#4719-20 Page No #58 67 to 72 , CR no 14#4720-21 and Letter advice no 14#4721 Dated 07#4706#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
6,255 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
1,986 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
186,636 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
SARAPANCH AND PEO DUDAMETA |
5,123 |