Type Of Transaction |
Expenditures
|
Activity Code |
44851051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao,JE of 239835 for work Bill ,Tldr Mkg of Rs 146 for Royalty, OBOCWB,BBSR of Rs 2500 for L.cess and BDO Korukonda of Rs 7519 for SD#47EGB#47Contingency towards Repair and Maintenance of High School at Pitageta vide Letter advice no 11#4721 dated 21-09-2021 and CR No 203#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
146 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
7,519 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
D PRASAD RAO |
239,835 |