Type Of Transaction |
Expenditures
|
Activity Code |
48150818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,971 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 119573,OBOCWWB,BBSR of Rs 1259 for L.Cess , Tldr Ckd of Rs 1234 for Royalty and GP Account of Rs 3905 for SD#47A.Fees#47EGB towards Construction of toilet with water supply at MV-52 AWC of Nilakamberu G.P Vide L. Advice no 101#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
3,905 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
1,234 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
119,573 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,259 |