Type Of Transaction |
Expenditures
|
Activity Code |
38288152 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
91,023 |
Particulars |
Transfer of funds to the Account of PEO SOMANATHPUR of Rs 87298,OBOCWWB,BBSR of Rs 902 for L.Cess , Tldr K.Gumma of Rs 60 and GP Account of Rs 2763 for SD#47A.Fees#47EGB towards water supply at Apnamala School Vide L. Advice no 39#4721 dated 28#4709#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
TAHASILDAR,KUDUMULUGUMMA |
60 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
SARAPANCH AND PEO SOMANATHPUR |
2,763 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
87,298 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
902 |