Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,415 |
Particulars |
Transfer of funds to the Account of D.N.Naik, PEO of Rs 1,40,614 for work bill , OBOCWWB, BBSR of Rs 1495 for L.cess , Tldr K.Gumma of Rs 4306 for royalty towards Construction of CC Road in front of GP office vide letter advice no 03 dated 12-01-2022 and GPDP 14th CFC Supplementary Plan sl.No-05 for the year 20-21 , MB No-01#4718-19 ,Page No-7 to 11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
4,306 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
140,614 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,495 |