Type Of Transaction |
Expenditures
|
Activity Code |
44222222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,462 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 50169 for work Bill , OBOCWB,BBSR of Rs 524 for L.cess, Tldr Chitrakonda of Rs 174 for Royalty and Sarapancha and PEO account of Rs 1595 for SD#47EGB#47Contingency towards Supply of Desk Bench and repair of Water supply at Surulukonda School vide Letter advice no 94#4721 dated 29-09-2021 and CR No 15#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
174 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
524 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
50,169 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
1,595 |