Type Of Transaction |
Expenditures
|
Activity Code |
48765545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Transfer of funds to the account of B.Bhumia, PEO of Rs 78400 for W.Bill ,OBOCWWB,BBSR of Rs 800 for L.Cess,GP account of Rs 800 for Contigency towards Repair of Solar water supply at koilipari Sindhiguda for the year 20-21 vide l. Advice no 18 Dated 31-07-2021 |
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 |
800 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
Mr BIRARAM BHUMIA |
78,400 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
800 |