Type Of Transaction |
Expenditures
|
Activity Code |
44021574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the A#47C of PEO S.Pur of Rs 1,91,481 for work bill ,Tldr K.Gumma of Rs 404 for Royalty, Odisha Building Const Board BBSR of Rs 2,028 for L.Cess and Sarapancha and PEO of Somanathpur G.P of Rs 6087 for SD, Contigency and EGB towards PWS at Podakhal village vide GPDP Sl.No 06#47Untied Fund 20-21, MB No #58 04#4717-18, Page No 16 to 26 and L. Advice 23#4721 Dated 29#4704#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,028 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
6,087 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
404 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
191,481 |