Type Of Transaction |
Expenditures
|
Activity Code |
49324239 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of PEO SOMANATHPUR of Rs 95715,OBOCWWB,BBSR of Rs 1014 for L.Cess , Tldr Ckd of RS 164 and GP Account of Rs 3107 for SD#47A.Fees#47EGB towards water supply at Ektaguda Pry school Vide L. Advice no 40#4721 dated 28#4709#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,014 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
TAHASILDAR,KUDUMULUGUMMA |
164 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
95,715 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
SARAPANCH AND PEO SOMANATHPUR |
3,107 |