Type Of Transaction |
Expenditures
|
Activity Code |
75393713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
PAID TO GP SWIPEER TARANAYAK ,KUNI NAYAK , DAMAYANTI NAYAK , NARSAMA NAYAK AND SUBASINI NAYAK TORARDS REMUNERATION FOR THE MONTH OF AUG 23 TO OCT 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:062601000009025
|
DAMAYANTI NAYAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:062601000009025
|
SUBASINI NAYAK |
5,900 |
PFMS
|
Account Type:Bank
Account No.:062601000009025
|
NARSAMA NAYAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:062601000009025
|
KUNI NAYAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:062601000009025
|
TARA NAYAK |
7,200 |