Type Of Transaction |
Expenditures
|
Activity Code |
44014755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,620 |
Particulars |
Transfer of funds the account of D.Nayak,PEO of Rs 93,100 , OBOCWWB, BBSR of Rs 1007 for L. Cess , Tldr K.Gumma of Rs 2513 for Royalty , towards 10 Nos Tube well Plat form of Nakamamudi G.P vide Letter advice no 16#4721 Dated 08-07-21 and CR No 10#4720-21 and GPDP Sl.No 10 of 15th CFC Tied Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
2,513 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
93,100 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,007 |