Type Of Transaction |
Expenditures
|
Activity Code |
44850114 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
163,548 |
Particulars |
Transfer of funds to the Account of Kaira Purty of Rs 157033, OBOCWWB,BBSR of Rs 1603, for L.Cess Tldr Mkg of Rs 49 for Royalty and BDO, Korukonda of Rs 4863 for Contingency#47SD#47EGB towards Repair and Maintainance of Pry.School at Old Katapalli vide PL account cheque no 49245 Dated 06-10-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49245
Letter/Advice Date :06/10/2021
|
|
157,033 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49245
Letter/Advice Date :06/10/2021
|
tahasildar malkangiri |
49 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49245
Letter/Advice Date :06/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,603 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49245
Letter/Advice Date :06/10/2021
|
BDO KORUKONDA |
4,863 |