Type Of Transaction |
Expenditures
|
Activity Code |
44850467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,410 |
Particulars |
Transfer of funds to the Account of S.Mohnaty,JE of Rs 176964 for work Bill ,Tldr Mkg of Rs 730 for Royalty, OBOCWB,BBSR of Rs 1818 for L.cess and BDO Korukonda of Rs 5898 for SD#47EGB#47Contingency towards Repair and Maintenance of L.I Building at MV-23 vide Letter advice no 13#4721 dated 07#4701#472021 and CR No 201#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
5,898 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
SUVENDU MOHANTY |
176,964 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
1,818 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
730 |