Type Of Transaction |
Expenditures
|
Activity Code |
43714947 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the A#47c of B.Khara, PEO of Rs 235122 , OBOCWWB, BBSR of Rs 2478 for L.Cess and Tldr Mkg of Rs 6150,GP Account of Rs 6250 for SD,EGB,A.fees towards Const of CC Drain at Koyaguda vide 5th SFC Tied fund GPGP Sl.No #58 19 for the year 20-21 ,MB No #58 02#4719-20 Page No #58 122 to 127 , CR no 19#4720-21 and Letter advice no 15#4721 Dated 08#4706#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
TAHESILDAR MALKANGIRI |
6,150 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
SARAPANCH AND PEO DUDAMETA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:84008432074
|
MR BHASKAR CHANDRA KHORA |
235,122 |