Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,180 |
Particulars |
Transfer of funds to the Account of Rabi Golpeda, PEO of Rs 21,662 ,OBOCWWB, Bhubaneswar of Rs 224 for Labour Cess, Tahesildar,Malkangiri o rs 294 for Royalty towards Repair of Primary School with Boundary Wall at Rakhalguda vide GPDP Sl.No 10#4719-20 ,MB No #58 1#4717-18,Page No 178 to 184 and Letter advice no 04#4721 Dated 29-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
224 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
TAHASILDAR MALKANGIRI |
294 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
RABI GOLPEDA |
21,662 |