Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
honorarium to sem from july to sept 20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MR BAIRAGICHANDRA MALLICK |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
NAROTTAM DAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
PREMANANDA KABATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
SUDHAKAR ROUT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
NITYANANDA LENKA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
CHATURBHUJ DAS |
8,000 |