Type Of Transaction |
Expenditures
|
Activity Code |
44851131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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 Krutibas Nayak, JE, of Rs 242078,OBOCWWB,BBSR of Rs 2500 for L.Cess , Tldr Mkg of Rs 297 for Royalty and PS Account of Rs 5125 for SD#47A.Fees#47EGB towards Repair of Panchayat Samiti Building , Korukonda Vide L. Advice no 14#4721 Dated 08-10-2021 and CR No 119#4721-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
5,125 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
KRUTIBAS NAYAK |
242,078 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR MALKANGIRI |
297 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
2,500 |