Type Of Transaction |
Expenditures
|
Activity Code |
44850459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,696 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 1,17,088 for work bill , Tldr Malkangiri of Rs 2,080 for Royalty, OBOCWWB ,BBSR of Rs 1,223 for L.cess towards Repair and Maintenance of Community Center at Dudameta vide C#47R no 258#4720-21, MB No #58 05#4720-21 , Page no 131 to 139 and L. Advice no 02#4721 Dated 04-05-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
4,305 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
SUVENDU MOHANTY |
117,088 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
1,223 |