Type Of Transaction |
Expenditures
|
Activity Code |
38283147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards final bill for the work Repair maintenance of Pry. school at MV-100 vide advice no 39#472021 dated 28.12.2021 as PEO 94988,LC-1000,Royality-922, SD-2000,WC-1000,EGB-90 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
3,090 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
94,988 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
922 |