Type Of Transaction |
Expenditures
|
Activity Code |
48765264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
136,548 |
Particulars |
Transfer of funds to the Account of B.Bhumia, PEO of Rs 1,31,036 for work bill ,Odisha Building and Other Const Welfare BBSR of Rs 1,352 for L.Cess,Tldr Mkg of Rs 980 for royalty and Srapancha #38 PEO of Rs 3,180 for SD, A.Fees and EGB towards Repair of AWC at Phatakaguda vide GPDP Sl.No 05#4715th CFC Untied Fund,MB no 05#4719-20 and Page no 28 to 43 vide L.advice 05#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
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,352 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SRI BIRARAM BHUMIA |
131,036 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
980 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
3,180 |