Type Of Transaction |
Expenditures
|
Activity Code |
48766118 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/05/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
190,107 |
Particulars |
Transfer of funds to the Account of B.Bhumia, PEO of Rs 1,84,423 ,OBOCWWB, BBSR of Rs 1,882 for Labour Cess, Sarapancha and PEO Account of Rs 3,802 for SD, A.Fes #38 EGB towards Completion of Incompletion of Conference hall at Korukonda for the year 20-21 vide GPDP Sl.No 05#4720-21 ,MB No #58 03#4719-20 ,Page No 134 to 139 ,Case record no 05#4720-21 and Letter advice no 07#4721 Dated 01#4705#4721 |
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 |
1,882 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
Mr BIRARAM BHUMIA |
184,423 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
SARAPANCH AND PEO KORUKONDA |
3,802 |