Type Of Transaction |
Expenditures
|
Activity Code |
44850169 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds the Account of D.P.Rao , JE of Rs 184748,Tldr K.Gummaof RS 6505 for Royalty , OBOCWWB, BBSR of RS 2000 for L. Cess and BDO, Korukonda of Rs 6747 for WC,SD,EGB, A fees towards Construction of Culvert from GB Road to Khariguda vide PL Cheque no 49214 Dated 13-06-21 and CR No 195#4720-21 |
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 :01/01/1900
Letter/Advice No.: 49214
Letter/Advice Date :13/06/2021
|
D PRASAD RAO JE |
184,748 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49214
Letter/Advice Date :13/06/2021
|
TAHASILDAR KUDUMULUGUMMA |
6,505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49214
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49214
Letter/Advice Date :13/06/2021
|
BDO KORUKONDA |
6,747 |