Type Of Transaction |
Expenditures
|
Activity Code |
48762849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Transfer of funds to the Account M#47s Swarna Kalinga Agro Tech Pvt Ltd of Rs 28992 for work bill , Tldr Malkangiri of Rs 369 for royalty ,OBOCWWB BBSR of Rs 300 for L.Cess and GP Account of Rs 339 for Contingency#47EGB towards Water Supply of Kenduguda Pry School to Kenduguda AWC vide L.Advice no 15#4721 Dated 23#4707#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
300 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
369 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
339 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SWARNAKALINGA AGROTECH PRIVATE LIMITED |
28,992 |