Type Of Transaction |
Expenditures
|
Activity Code |
49319930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,703 |
Particulars |
Transfer of funds to the Account of PEO SOMANATHPUR of Rs 140660,OBOCWWB,BBSR of Rs 1453 for L.Cess , Tldr K.Gumma of Rs 164 and GP Account of Rs 4426 for SD#47A.Fees#47EGB towards Repair of toilet and water supply at Pilakusumi Pry Scholl Vide L. Advice no 46#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.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
164 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,453 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
140,660 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
5,426 |