Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,037 |
Particulars |
Transfer of funds to the Account of Rabi Golpeda, PEO of Rs 1,82,262 for work bill , OBOCWWB, BBSR of Rs 1903 for L.cess , Tldr Malkangiri of Rs 3872 for royalty towards Construction of Boundary Wall at Basanti High School at MV-26 vide letter advice no 02 dated 03-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
TAHASILDAR MALKANGIRI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,903 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
RABI GOLPEDA |
182,262 |