Type Of Transaction |
Expenditures
|
Activity Code |
48259254 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
91,841 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 88084 for work bill , OBOCWWB, BBSR of Rs 918for L.cess , Tldr Malkangiri of Rs 898 for royalty and PEO Sarapancha account of Rs 1941 for SD#47WC#47EGB towards water supply at Kaliamunda School vide letter advice no 122 dated 30-12-2021 and GPDP Sl.No -06 for the year 2020-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
918 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
NARASINGHA PATHI |
88,084 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
PEO AND SARAPANCH TARALAKOTA |
1,941 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
TAHASILDAR, MALKANGIRI |
898 |