Type Of Transaction |
Expenditures
|
Activity Code |
44850604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,567 |
Particulars |
Transfer of funds to the Account of K.Purty, GPTA of Rs 195366 for work Bill ,Tldr MKG of Rs 861 for Royality,OBOCWWB Bhubaneswar of Rs 2005 for L.Cess and BDO, Korukonda of Rs 6335 for EGB#47SD#47WC towards repair and Maintenance of pry School at Namelguda vide L.Advice no 09 Dated 15-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
2,005 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
861 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
6,335 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
KAIRA PURTY |
195,366 |