Type Of Transaction |
Expenditures
|
Activity Code |
44850793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,746 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 183214 for work Bill, Tldr Mkg of 806 for Royalty,OBOCWWB ,BBSR of Rs 1880 for L.Cess and BDO, Korukonda of Rs 5846 for EGB#47SD#47WC towards Repair #38 Maintenance of Pry School at MV-35 towards Repair #38 Maintenance of Pry School at MV-35 vide Letter advice no 10 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
|
TAHESILDAR MALKANGIRI |
806 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
5,846 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
KAIRA PURTY |
183,214 |