Type Of Transaction |
Expenditures
|
Activity Code |
44015879 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.)
|
75,000 |
Particulars |
paid the 1st and final bill for the work const. of Madap at Kedruguda village vide MB No 2#472020-21 page no 1 to 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
GP fund Tumusapalli |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
750 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
Tahasildar Malkangiri |
2,459 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
PEO Tumusapalli |
69,256 |
PFMS
|
Account Type:Bank
Account No.:1850010005715
|
GP fund Tumusapalli |
1,035 |