Type Of Transaction |
Expenditures
|
Activity Code |
47138072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
76,557 |
Particulars |
Transfer of funds to the Account of Naran Hansadah, PEO of Rs 73366 towards water supply at Durmaguda School vide letter advice no 08#4721 Dated 07-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
132 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
758 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
2,301 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
NARAN HANSDAH |
73,366 |