Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
126,316 |
Particulars |
Transfer of funds to the Account of B.Khara,PEO of Rs 123394, Tldr Malkangiri of Rs 772 for royalty ,OBOCWWB BBSR of Rs 2150 for L.Cess towards Repair of AWC at Dudameta vide Letter advice no 18#4721 Dated 15#4703#472021 and CR no #58 07#4719-20,MB No #5803#4719-20, Page no 19 to 35 , Supplementary plan Sl.No #5805 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
ODISHA BUILDING AND OTHER CONST WORKERS BBSR |
2,150 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
MR BHASKAR CHANDRA KHORA |
123,394 |
PFMS
|
Account Type:Bank
Account No.:30587171021
|
TAHESILDAR MALKANGIRI |
772 |