Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
63,000 |
Particulars |
Paid towards Payment of two sem-46000, R.Sahoo-GRS-6000 , P.Sahoo, GRS-5000, K.behera, peo-6000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3675477451
|
Surendra Mallik |
36,000 |
PFMS
|
Account Type:Bank
Account No.:3675477451
|
Rajesh Kumar Sahoo |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3675477451
|
Jagannath Sahoo |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3675477451
|
Kedareswar Behera |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3675477451
|
Pramila Sahoo |
5,000 |