Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,627 |
Particulars |
Transfer of funds to the Account of B.Khara,PEO of Rs 130517 , Tldr Malkangiri of Rs 786 for royalty ,OBOCWWB BBSR of Rs 2324 for L.Cess towards Repair of AWC at Dutelguda vide Letter advice no 10#4721 Dated 15#4703#472021 and CR no #58 15#4719-20,MB No #5803#4719-20, Page no 37 to 49, Supplementary plan Sl.No #5802 |
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 |
2,324 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
786 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
130,517 |