Type Of Transaction |
Expenditures
|
Activity Code |
48765385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
139,625 |
Particulars |
Transfer of funds to the Account of B.Bhumia, PEO of Rs 1,33,745 for work bill ,Odisha Building and Other Const Welfare BBSR of Rs 1,382 for L.Cess,Tldr Mkg of Rs 1,236 for royalty and Srapancha #38 PEO of Rs 3262 for SD, A.Fees and EGB towards Repair of AWC Beheraguda vide GPDP Sl.No 06#4715th CFC Untied Fund,MB no 05#4719-20 and Page no 45 to 59 vide L.advice 04#4721 Dt#58 01-05-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SRI BIRARAM BHUMIA |
133,745 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
3,262 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,382 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
1,236 |