Type Of Transaction |
Expenditures
|
Activity Code |
47502358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Transfer of funds to the Account of PEO Somanathpur of Rs 64068 towards Construction of Bathing Ghat and Changing Room nearest Sarapancha House of Somanathpur G.P vide Letter advice no 63#4721 Dated 23-12-2021 and CR No 12#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
64,068 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
3,416 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
1,816 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
700 |