Type Of Transaction |
Expenditures
|
Activity Code |
44287739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
PAID TO UDAYANATH BEHERA, SEM KRUSHNA CHANDRA SAHU, SEM NARESH CHANDRA BEHERA, PUMP DRIVER JASOBANTA DAS, PUMP DRIVER UPENDRA GURU PUMP DRIVER TOWARDS SALARY OF FEBRUARY-21 AND MARCH-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010047732360
|
KRUSHNACHANDRA SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:917010047732360
|
UPENDRA GURU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:917010047732360
|
NARESH BEHERA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:917010047732360
|
JASHOBANTA DAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:917010047732360
|
UDAY NATH BEHERA |
4,000 |