Type Of Transaction |
Expenditures
|
Activity Code |
44300530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Being the amount paid for Sem Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
Ashok Kumar Sahoo |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
BHAJAMAN BEHERA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
PAPU SETHY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
Bhakta Charan Sahoo |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
Sanjaya Behera |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
DUSMANTA JENA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689207963
|
GANESWAR PADHAN |
4,000 |