Type Of Transaction |
Expenditures
|
Activity Code |
47910269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,957 |
Particulars |
Transfer of funds to the Account of D.N.Naik, PEO of Rs 70982 for work bill, Tldr Kudumulugumma of Rs 240 for Royalty ,OBOCWWB,BBSR of Rs 735 for Labour Cess towards Construction of PWS at Khadikajodi Pry School vide letter advice no 51#4721 Dated 23-12-2021 and CR no-01#4720 for the year 2021 |
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 |
735 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
70,982 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
240 |