Type Of Transaction |
Expenditures
|
Activity Code |
48258181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,771 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 91461 for work bill , OBOCWWB, BBSR of Rs 948 for L.cess , Tldr Malkangiri of Rs 413 for royalty and PEO Sarapancha account of Rs 1949 for SD#47WC#47EGB towards Water Supply at Patnaguda AWC vide letter advice no 15 dated 12-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
948 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
NARASINGHA PATHI |
91,461 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
PEO AND SARAPANCH TARALAKOTA |
1,949 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
TAHASILDAR, MALKANGIRI |
413 |