Type Of Transaction |
Expenditures
|
Activity Code |
44080676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,653 |
Particulars |
Transfer of funds to the Account of Debendra Nayak,PEO of Rs 94415 for work bill,OBOCWWB,BBSR of Rs 992 for Labour Cess and Tahesdildar K.Gumma of Rs 2246 for Royality towards Construction of Drain at Kaningi vide letter advice no 39-16-11-21 MB no 01#472021-22 ,Page no 9 to 13 and GPDP Sl.No 12#4715th 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 |
2,246 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
94,415 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
992 |