Type Of Transaction |
Expenditures
|
Activity Code |
47483381 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
148,588 |
Particulars |
Transfer of funds to the Account of Rabi Golpeda, PEO of Rs 1,42,743 for work bill , OBOCWWB, BBSR of Rs 1508 for L.cess , Tldr Malkangiri of Rs 4337 for royalty towards Construction of CC Road at in front of GP office for the year 2021-22 vide letter advice no 03 dated 03-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,508 |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
RABI GOLPEDA |
142,743 |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
TAHASILDAR MALKANGIRI |
4,337 |