Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
BEING SALARY PAID TO SEM AND PUMP DRVERS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
BIPIN SETHY, SEM |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
PADMA LOCHAN KHAUTA, SEM HARISARANPUR |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
PRATAP CHANDRA ROUT, SEM |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
SANJAY KUMAR PARIDA, SEM |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
SANTOSH KUMAR DEBATA, SEM |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1669104000032799
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :19/03/2020
|
SRIBATSHA SWAIN,SEM |
4,000 |