Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty of Rs 285060, OBOCWWB,BBSR of Rs 2941, for L.Cess Tldr Chitrakonda of Rs 2669 for Royalty and BDO, Korukonda of Rs 9330 for Contingency#47SD#47EGB towards Maintenance of Primary School at Niladrinagar vide PL account cheque no 49252 Dated 11-10-2021 |
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.: 49252
Letter/Advice Date :11/10/2021
|
|
285,060 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49252
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,941 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49252
Letter/Advice Date :11/10/2021
|
BDO KORUKONDA |
9,330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49252
Letter/Advice Date :11/10/2021
|
TAHASILDAR CHITRAKONDA |
2,669 |