Type Of Transaction |
Expenditures
|
Activity Code |
47912369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
104,325 |
Particulars |
Transfer of funds to the Account of Debendra Nayak, PEO of Rs 101897 , OBOCWWB, BBSR of Rs 1059 for L.Cess and Tahesildar K.Gumma of Rs 1369 towards Repair of Primary School at Gangapada of Nakamamudi G.P for the year 2020-21 vide 15th CFC fund GPGP sl.No #58 07 for the year 2020-21 ,MB No 02#4719-20 , Page No 54 to 63 and Letter advice no 34#4721 Dated 24#4706#472021 |
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 |
1,059 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
1,369 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
101,897 |