Type Of Transaction |
Expenditures
|
Activity Code |
38289929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,305 |
Particulars |
Transfer of funds to the Account of PEO,SOmanathpur of Rs 83004 for work Bill , OBOCWB,BBSR of Rs 875 for L.cess, Tldr K.Gumma of Rs 2535 for Royalty and Sarapancha and PEO account of Rs 2891 for SD#47EGB#47Contingency towards Construction of Market Complex at Khariguda (2 Nos) of Somanathpur GP vide Letter advice no 48#4721 dated 28-09-2021 and CR No 14#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
875 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
2,535 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
83,004 |