Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS THEIR REMUNERATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
SANSARI ROUT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
SUSANT RANA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
MR APALI BEHERA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
RAMESH CHANDRA SETHY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
MR KHIROD BHOI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32433958678
|
SUCHIR KUMAR SATPATHY |
2,000 |