Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
PAID TO AJAYA BEHERA AND OTHER SEMs TOWARDS SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
ANANDA BAG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
KSHIROD PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
AJAY BEHERA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
DUBARAJ SIDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
CHANDAN TULA BAG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30727343621
|
SAMANTA SEKHAR MUNA |
4,000 |