Type Of Transaction |
Expenditures
|
Activity Code |
38267598 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
86,734 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 83053,OBOCWWB,BBSR of Rs 867 for L.Cess , Tldr Ckd of RS 194 and GP Account of Rs 2620 for SD#47A.Fees#47EGB towards water supply at MV-51 Primary Scholl Vide L. Advice no 96#4721 dated 29#4709#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
867 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
PEO SARAPCNAH OF NILAKAMBERU GP |
2,620 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
TAHASILDAR,CHITRAKONDA |
194 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
NARASINGHA PATHI |
83,053 |