Type Of Transaction |
Expenditures
|
Activity Code |
49319303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,510 |
Particulars |
Transfer of funds to the Account of PEO SOMANATHPUR of Rs 114708 ,OBOCWWB,BBSR of Rs 1193 for L.Cess , Tldr K.Gumma of Rs 859 and GP Account of Rs 2750 for SD#47A.Fees#47EGB towards Repair of toilet and water supply at MV-38 AWC Vide L. Advice no 42#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
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,193 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
114,708 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
859 |