Type Of Transaction |
Expenditures
|
Activity Code |
47218739 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards Const of Meeting Mandap infront of Hanuman Tample Purna Chitapari under 5th SFC-2021-22 to PEO Rs.92962#47- Royalty Rs.2672#47-,Cess Rs.1000#47-,Security Deposit Rs.2000#47-,ECB Rs.366#47- and Contingency Rs.1000#47- vide CR No-25#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
TAHASILDAR CHITRAKONDA |
2,672 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
GP FUND ACCOUNT POTREL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
NARAN HANSDAH |
92,962 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,000 |