Type Of Transaction |
Expenditures
|
Activity Code |
48762630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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 of Swarna Kalinga Pvt Ltd of Rs 28992,OBOCWWB BBSR of Rs 300 for L.Cess,Tldr Mkg of Rs 369 and Gp account of Rs 339 towards water Connection Khilaguda Pry School to Khilaguda AWC for the year 20-21 vide L.Advice no 16-21 Dated 23-07-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
369 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
300 |
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 |