Type Of Transaction |
Expenditures
|
Activity Code |
44023103 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
314,166 |
Particulars |
Transfer of funds to PEO Somanathpur of Rs 3,00,000 for work bill ,Tldr K.Gumma of Rs 10,166 for royalty, OBOCWWB BBSR of Rs 4000 for L.cess , towards Construction of CC Road at Somanathpur vide GPDP Sl.No 03#475th SFC #4720-21 and MB no 01#4720-21 , Page no 29 to 33 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
300,000 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
TAHASILDAR,KUDUMULUGUMMA |
10,166 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
4,000 |