Type Of Transaction |
Expenditures
|
Activity Code |
44015622 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.)
|
78,000 |
Particulars |
Paid towards 1st and final bill of PWS to MV-100 Pry. school vide advice no 31#472021 and dated 10.11.2021 as PEO-75906 ,LCess-773,Royality-491 ,egb-57 wc-773 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
Tahasildar Malkangiri |
491 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
PEO Tumusapalli |
75,906 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
GP fund Tumusapalli |
830 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
773 |