Type Of Transaction |
Expenditures
|
Activity Code |
48222163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,185 |
Particulars |
Transfer of funds to the account of Rabi Golpeda, PEO of Rs 75,278 for work bill, OBOCWWB,BBSR of Rs 785 for L.Cess ,Tldr Malkangiri of Rs 122 for Royalty towards Pipe Water Supply at MV-25 School vide letter advice no 15#4721 Dated 08-10-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
RABI GOLPEDA |
75,278 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
TAHASILDAR MALKANGIRI |
122 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
785 |