Type Of Transaction |
Expenditures
|
Activity Code |
44021752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of PEO Somanathpur of Rs 186042 for W.Bill, OBOCWWB BBSR of Rs 2000 for L.Cess, Tldr,CKD of Rs 5123 and PEO Saapancha Account of Rs 6835 for EGB , SD, Contingency towards Construction of CC Drain at Pilakusumi for the year 2020-21 vide L. Advice no 32 dated 23-07-21,GPDP Sl.No9 of 15th CFC Tied Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
5,123 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
6,835 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
186,042 |