Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
305,647 |
Particulars |
Transfer of funds to the Account of Rupak Kumar Singhsamant of Rs 283300, OBOCWWB,BBSR of Rs 3056, for L.Cess Tldr Malkangiriof Rs 9325 for Royalty and BDO, Korukonda of Rs 9966 for Contingency#47SD#47EGB towards Construction of Facility Center at Tumusapalli vide PL account cheque no 49247 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.: 49247
Letter/Advice Date :06/10/2021
|
|
283,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49247
Letter/Advice Date :06/10/2021
|
tahasildar malkangiri |
9,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49247
Letter/Advice Date :06/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,056 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49247
Letter/Advice Date :06/10/2021
|
BDO KORUKONDA |
9,966 |