Type Of Transaction |
Expenditures
|
Activity Code |
48170579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 95868 for W.Bill , OBOCWWB,BBSR of Rs 1000 for L. Cess , PEO, Sarapancha of Nilakamberu G,P of Rs 3019 for SD ,Contigency,EGB and Tldr chitrakonda of Rs 113 for Royalty towards water supply at Sariapalli School of Nilakamberu G.P vide L. Advice no 66 dated 30-07-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
113 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
95,868 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
3,019 |