Type Of Transaction |
Expenditures
|
Activity Code |
48221793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,299 |
Particulars |
Transfer of funds to the account of Rabi Golpeda, PEO of Rs 60,536 for work bill, OBOCWWB,BBSR of Rs 632 for L.Cess ,Tldr Malkangiri of Rs 131 for Royalty towards Pipe Water Supply at MV-24 AWC School vide letter advice no 14#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 |
60,536 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
TAHASILDAR MALKANGIRI |
131 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
632 |