Type Of Transaction |
Expenditures
|
Activity Code |
44851036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,522 |
Particulars |
Transfer of funds to the account of S. Mohanty, JE of Rs 62453 for work Bill, Tldr K.Gumma of Rs 367 for Royalty, OBOCWWB,BBSR of Rs 644 for Labour Cess and BDO, Korukonda of Rs 2058 for SD, Contingency and EGB towards Repair and Maintenance of Pry. School at Kantamadi vide CR No -202-20-21 and Letter advice no 15 Dated 16-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
TAHESILDAR KUDUMULUGUMMA |
367 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
644 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
SUVENDU MOHANTY |
62,453 |
PFMS
|
Account Type:Bank
Account No.:39272792609
|
BDO KORUKONDA |
2,058 |