Type Of Transaction |
Expenditures
|
Activity Code |
44021646 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
94,415 |
Particulars |
Transfer of funds to the Account of PEO SOMANATHPUR of Rs 90454 ,OBOCWWB,BBSR of Rs 935 for L.Cess , Tldr K.Gumma of Rs 164 and GP Account of Rs 2862 for SD#47A.Fees#47EGB towards Repair of toilet and water supply at Kondel School Vide L. Advice no 41#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
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
935 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
90,454 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
SARAPANCH AND PEO SOMANATHPUR |
2,862 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
TAHASILDAR,KUDUMULUGUMMA |
164 |