Type Of Transaction |
Expenditures
|
Activity Code |
48766004 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
118,277 |
Particulars |
Transfer of funds to the Account of B.Bhumia, PEO, of Rs 1,14,646 for work bill ,Odisha Building and Other Const Welfare BBSR of Rs 1,171 for L.Cess,Tldr Mkg of Rs 40 for royalty towards Completion of Incompletion of PEO quarter vide GPDP Sl.No 4, 5th SFC Tied Fund for the year 20-21,MB No 03#4719-20,Page no 123 to 132 , Case record no 04#4720-21 and Letter advice no 06#4721 Dated 01#4705#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,171 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
SARAPANCH AND PEO KORUKONDA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
TAHASILDAR MALKANGIRI |
40 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
SRI BIRARAM BHUMIA |
114,646 |