Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,154 |
Particulars |
Transfer of funds to the Account of Debendra Nayak, PEO of Rs 140469 for work Bill ,Tldr K.Gumma of Rs 4195 for Royalty, OBOCWB,BBSR of Rs 1490 for L.cess towards Construction of CC Road at Gopiguda vide Letter advice no 43#4721 dated 15#4709#472021 and CR No 04#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
4,195 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,490 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
140,469 |