Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
97,800 |
Particulars |
Paid to Narasingha Pathi, PEO of Rs 95314,Tahesildar Malkangiri of Rs 1495 for Royalty and Odisha Building and other Construction welfare BBSR of Rs 991 for labour cess towards Construction of cycle stand at Taralakota G.P office vide GPDP Sl.No 7 under 14th CFC for the year 2018-19 and letter advice 21#4721 Dated 18-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
991 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
NARASINGH PATHI |
95,314 |
PFMS
|
Account Type:Bank
Account No.:30589382451
|
TAHASILDAR, MALKANGIRI |
1,495 |