Type Of Transaction |
Expenditures
|
Activity Code |
48258779 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
91,558 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 88490 for work Bill ,OBOCWWB BBSR of Rs 916 for L.Cess,TLDR Mkg of Rs 282 for Royalty and GP account of RS 1870 for SD,EGB towards water supply of Adiguda Primary School vide l. Advice no 87#4720 Dated 30-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
PEO AND SARAPANCH TARALAKOTA |
1,870 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
916 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
TAHASILDAR, MALKANGIRI |
282 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
NARASINGHA PATHI |
88,490 |