Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of N.Pathi,PEO of Rs 185347 for W.Bill,OBOCWWB BBSR of Rs 1962 for L.Cess , Tldr CKD of Rs 5574 for Royality , GP account of Rs 7117 for EGB#47SD towards Construction of Market Pindi at Surulukonda village vide L.Advice no 46#4721 Dated 11-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,962 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
5,574 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
185,347 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
7,117 |