Type Of Transaction |
Expenditures
|
Activity Code |
48258385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,034 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 89802 for work bill , OBOCWWB, BBSR of Rs 930 for L.cess , Tldr Malkangiri of Rs 387 for royalty and PEO Sarapancha account of Rs 1915 for SD#47WC#47EGB towards Water Supply at Sargiguda AWC vide letter advice no 16 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
|
TAHASILDAR, MALKANGIRI |
387 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
930 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
NARASINGHA PATHI |
89,802 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
PEO AND SARAPANCH TARALAKOTA |
1,915 |