Type Of Transaction |
Expenditures
|
Activity Code |
44023923 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.)
|
130,000 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 123311,OBOCWWB,BBSR of Rs 1300 for L.Cess , Tldr Ckd of RS 1354 and GP Account of Rs 4035 for SD#47A.Fees#47EGB towards Construction of Toilet with water supply at MV-51 AWC Vide L. Advice no 95#4721 dated 29#4709#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
NARASINGHA PATHI |
123,311 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
PEO SARAPCNAH OF NILAKAMBERU GP |
4,035 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
TAHASILDAR,CHITRAKONDA |
1,354 |