Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,495 |
Particulars |
Paid to PEO Tumusapalli for 2nd and final bill for the work Repair of GP Office Boundary wall of Tumusapalli GP under 14th CFC 2019-20 GP DP slNo 36 vide MBNo 2#472019-20 and page no 120.-231 Labour cess 878, GP fund 260, Royality 616 and PEO 82741 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
82,741 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
878 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
616 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
260 |