Type Of Transaction |
Expenditures
|
Activity Code |
44850833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,207 |
Particulars |
Transfer of funds to the Account of K.Purty ,GPTA of Rs 187238 for work bill , Tldr Malkangiri of Rs 1778 for royalty ,OBOCWWB BBSR of Rs 1933 for L.Cess and BDO kkd of Rs 6258 for EGB#47SD#47WC towards Repair and Maintenance of Pry. School Katapalli Colony of old Chimitapalli vide Letter advice no 08#4721 Dated 19#4707#4721 and CR no #58 198 #472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
1,933 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
KAIRA PURTY |
187,238 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
6,258 |