Type Of Transaction |
Expenditures
|
Activity Code |
60364668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
BEING MAOUNT OF EXPENDITURE MADE TOWARDS REMUNERATION OF SEM AND PD FOR THE MONTH OF JUNE-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
PRADIP KUMAR BISWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
GOPABABNDHU BISHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
BASUDEB SETH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
PRAKASH BISWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
CHAKRADHAR MAJHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
SITARAM CHHATRIA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585571860
|
SHUSANTA MAHAKUR |
2,000 |