Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,890 |
Particulars |
PAID TO NABIN KUMAR PARIDA, PEO TOWARDS MAINTENANCE OF COMPUTER OF RS.5890#47-, PAID TO BIJAY KUMAR BASTIA, GRS TOWARDS UPDATION OF PRIASOFT OF RS. 6000#47-#38 ABHIRAM JENA, SEM TOWARDS HIS SALARY OF RS.12000#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EXECUTIVE OFFICER SUNDARIA GP NP |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
BIJAY KUMAR BASTIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
ABHIRAM JENA |
12,000 |