Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
111,382 |
Particulars |
Transfer of funds to the Account of Debendra Nayak, PEO of Rs 109882, OBOCWWB, BBSR of Rs 1129 for L.Cess and Tahesildar K.Gumma of Rs 371 towards Repair of Primary School at Naringjhola of Nakamamudi G.P for the year 2019-20 vide 14th CFC Supplementary plan Sl.No #58 04, CR No #5814#4719-20 for the year 2019-20 ,MB No 02#4719-20 , Page No 65 to 74 and Letter advice no 35#4721 Dated 24#4706#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
DEBENDRA NAYAK |
109,882 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
TAHASILDAR,KUDUMULUGUMMA |
371 |
PFMS
|
Account Type:Bank
Account No.:35990046888
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,129 |