Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SEM SALARY FROM JULY TO NOV 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
MR BABAJI SETHY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
SRI PRASANTA KANDI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
SMT SABITA RANI PANDA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
SRI KAILASH CHANDRA BEHERA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
KAILASH BHOI |
20,000 |