Type Of Transaction |
Expenditures
|
Activity Code |
61902523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,000 |
Particulars |
BEING THE HONORARIUM OF 15 NOS SEM, ADDL SEM WITH PD PAID FOR THE 5 MONTHS FROM AUG-2022 TO DEC-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
SRIDHAR SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
MRUTYUNJAYA SAHU |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
CHAITANYA SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
SUDAM SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
MAJNU BHOI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
RINKU PADHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
UMESH SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
DASARATHA SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
SHIBA PRASAD SAHU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
YUVRAJ BAG |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
SARAJU SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
ANADI BUDEK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
TRINATH BHOI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
BABULAL SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11721285167
|
AMAR SINGH SAHU |
20,000 |