Type Of Transaction |
Expenditures
|
Activity Code |
44080703 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
185,526 |
Particulars |
Transfer of funds to the Account of D.N.Nayak, PEO of Rs 178378#47- for work bill ,OBOCWWB,BBSR of Rs 1878 for Labour cess ,Tahesildar K.Gumma of Rs 5270 for Royality towards Construction of Boundary wall at GP office vide letter advice 40 Dated 09-11-2021 and GPSl.No 01#475th SFC 20-21,Case Reccord No 02-20-21 ,MB No #58 01-21-22 and Page no 1 to 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
TAHASILDAR,KUDUMULUGUMMA |
5,270 |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
DEBENDRA NAYAK |
178,378 |
PFMS
|
Account Type:Bank
Account No.:32539794844
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,878 |