Type Of Transaction |
Expenditures
|
Activity Code |
44014899 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
484,946 |
Particulars |
Transfer of funds the account of D.Nayak, PEO of Rs 479439 , OBOCWWB, BBSR of Rs 4970 for L. Cess , Tldr K.Gumma of Rs 537 for Royalty , towards Solar Pipe Water Supply at Damdarbeda of Nakamamudi G.P vide Letter advice no 18#4721 Dated 08-07-21 and CR No 4#4720-21 and GPDP Sl.No-4 of 5th SFC Fund. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
TAHASILDAR,KUDUMULUGUMMA |
537 |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
4,970 |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
DEBENDRA NAYAK |
479,439 |