Type Of Transaction |
Expenditures
|
Activity Code |
36835720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
292,764 |
Particulars |
Transfer of funds to the Account of Narasingha Pathi, PEO of Rs 2,81,734,Tahesildar Malkangiri of Rs 8044 for royalty, Odisha building and other const welfare Board BBSR of Rs 2986 for Labour cess towards Construction of CC drain at Taralakota village vide GPDP Sl.No 9 under 15th CFC Tied fund for the year 2020-21 and letter advice no 22#472021 Dated 18-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
TAHASILDAR, MALKANGIRI |
8,044 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
2,986 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
NARASINGH PATHI |
281,734 |