Type Of Transaction |
Expenditures
|
Activity Code |
48150460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
121,689 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 115507,OBOCWWB,BBSR of Rs 1216 for L.Cess , Tldr Ckd of RS 1168 and GP Account of Rs 3768 for SD#47A.Fees#47EGB towards Construction of Toilet with water supply at Surulukondas AWC Vide L. Advice no 93#4721 dated 29#4709#472021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
3,798 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
1,168 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,216 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
115,507 |