Type Of Transaction |
Expenditures
|
Activity Code |
48765838 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Biraram Bhumia, PEO of Rs 1,94,016 , OBOCWWB, BBSR of Rs 1,984 for L.Cess and Sarapancha PEO account of Rs 4000 for SD towards Renovation of Tank at Majhimunda of Korukonda G.P vide 5th SFC Tied fund GPGP Sl.No #58 02 for the year 2020-21 , Page No #58 61 to 64 , CR no 05#4720-21 and Letter advice no 08#4721 Dated 03#4706#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 |
1,984 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
Mr BIRARAM BHUMIA |
194,016 |
PFMS
|
Account Type:Bank
Account No.:84008430349
|
SARAPANCH AND PEO KORUKONDA |
4,000 |