Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,474 |
Particulars |
Transfer of funds the account of D.Nayak,PEO of Rs 45324 , OBOCWWB, BBSR of Rs 493 for L. Cess , Tldr K.Gumma of Rs 2657 for Royalty , towards Construction of Kundi at Mitubandha of Nakamamudi G.P vide Letter advice no 17#4721 Dated 08-07-21 and CR No 16#4720-21 and Supplementary action Plan Sl.No 4 of 14th CFC Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
493 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
45,324 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
2,657 |