Type Of Transaction |
Expenditures
|
Activity Code |
44015731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,720 |
Particulars |
Paid towards work bill for the work Repair of market complex at MV-12 vide advice no 3 dated 29.1.2021 peo-75695,LC-800,WC-1000,egb-123 SD-1615 Royality-1487 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
800 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
1,487 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
75,695 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
2,738 |