Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,641 |
Particulars |
Transfer of funds to the Account of R.Golpeda, PEO of Rs 1,28,363 ,OBOCWWB, BBSR of Rs 1,347 for L.Cess,Tldr MKG of Rs 2931 for Royalty towards Repair of Primary School with Boundary wall at MPV-18-B for the year 19-20#4714th CFC vide GPDP Sl.No 08#4719-20 ,MB No #58 02#4717-18 ,Page No 118 to 123 ,Case record no 16#4719-20 and Letter advice no 05#4721 Dated 21#4705#4721
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
RABI GOLPEDA |
128,363 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,347 |
PFMS
|
Account Type:Bank
Account No.:30587170617
|
TAHASILDAR MALKANGIRI |
2,931 |