Type Of Transaction |
Expenditures
|
Activity Code |
44850394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Transfer of funds to the Account of S.Ch.Hemram,JE of Rs 47564 for work bill , Tldr Mkg of Rs 390 for royalty ,OBOCWWB BBSR of Rs 500 for L.Cess , BDO Korukonda of Rs 1546 for WC,SD,EGB, A.Fees towards Extension of Pipe water supply at Koilipari vide Leter advice no #5808 Dated 03-07-21 and CR no #58 257 #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 |
390 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
SUGUDA CHARAN HEMRAM |
47,564 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
1,546 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
500 |