Type Of Transaction |
Expenditures
|
Activity Code |
44213684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
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.:30689208264
|
CHITARAJAN MOHAPATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
BASANTA MAHABHOI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
TUSHAR BINOD PANY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
SOUBHAGYA PANDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
AJAYA PANDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
PRASANNA PANDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
AJAYA KUMAR BEHERA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30689208264
|
BRAHMANANDA PARIDA |
4,000 |