Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,000 |
Particulars |
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS THGEIR ARREAR REMUNERATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
DINESH MOHAPATRA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
CHHAKADI SAHU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
PRASHANNA KUMAR SAHOO |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
SHUSHANTA DEHURY |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
MAHESWAR SAHOO |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30689198968
|
TRINATH BISWAL |
14,000 |