Type Of Transaction |
Expenditures
|
Activity Code |
48259425 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 188082 for work bill , OBOCWWB, BBSR of Rs 1985 for L.cess , Tldr Malkangiri of Rs 5371 for royalty and PEO Sarapancha account of Rs 4562 for SD#47WC#47EGB towards Completion of incomplete Market Complex at Taralakota-C vide letter advice no 17 dated 12-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
TAHASILDAR, MALKANGIRI |
5,371 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
PEO AND SARAPANCH TARALAKOTA |
4,562 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
NARASINGHA PATHI |
188,082 |
PFMS
|
Account Type:Bank
Account No.:1850010005708
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,985 |