Type Of Transaction |
Expenditures
|
Activity Code |
38266355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,454 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 68402,OBOCWWB,BBSR of Rs 714 for L.Cess , Tldr Ckd of Rs 175 for Royalty and GP Account of Rs 2163 for SD#47A.Fees#47EGB towards Supply of Desk Bench and Water supply at MV-52 Primary School at Nilakamberu G.P Vide L. Advice no 102#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
68,402 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
714 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
2,163 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
175 |