Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,847 |
Particulars |
Paid to Narasingh Pathi,PEO of Rs 15,585 , Tahesildar,Malkangiri of rs 102.00 for royality and Odisha Building and other construction Worker welfare Board BBSR of Rs 160.00 for Labour Cess towards Construction of Burial Ground with rest Shed at Dalaptiguda vide letter advice no 35-19 dated 25.09.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
TAHASILDAR, MALKANGIRI |
102 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
160 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
NARASINGH PATHI |
15,585 |