Type Of Transaction |
Expenditures
|
Activity Code |
43698260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,859 |
Particulars |
Transfer of funds to the Account of D.Nayak of 4,24,209 for work Bill ,Tldr K.Gumma of Rs 9220 for Royalty, OBOCWB,BBSR of Rs 4430 for L.cess towards Completion of Incomplete GP Building vide Letter advice no 46#4721 dated 21-09-2021 and CR No 17#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
424,209 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
4,430 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
9,220 |