Type Of Transaction |
Expenditures
|
Activity Code |
47910696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,250 |
Particulars |
Transfer of funds to the Account of D.N.Naik, PEO of Rs 86080 for work bill , OBOCWWB, BBSR of Rs 888 for L.cess , Tldr K.Gumma of Rs 282 for royalty towards Construction of PWS at Rajabandha Pry. School vide letter advice no 50 dated 23-12-2021 and GPDP 15th CFC Tied Fund Plan sl.No-02 for the year 20-21 , MB No-01#472020-21 ,Page No-89 to 104 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
282 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
86,080 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
888 |