Type Of Transaction |
Expenditures
|
Activity Code |
38289666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of PEO Somanatahpur of Rs 1,84,499 , Tahasildar Chitrakonda of Rs 3,020 for Royalty ,OBCWWB BBSR of Rs 2,000 for L.Cess ,Srapancha and PEO account of Rs 10481 for SD, Cont., EGB towards work bill for Burial Ground at Kupuliguda vide GPDP Sl.N0#58 3#4715th CFC Untied Grant#4720-21,MB no 01#4720-21, Page No 17 to 27 and letter advice no 24#4721 Dated 29-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
184,499 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
3,020 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
10,481 |