Type Of Transaction |
Expenditures
|
Activity Code |
48533161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
PAID TO UTTAM MALLIK AND 6 OTHER SEM TOWARDS THEIR REMUNERATION FOR 03 #38 04-2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
PRASANTA KUMAR MISHRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
MINAKETAN DAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
UTTAM MALLICK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
ANIL MALLIK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
CHITARANJAN DAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
ANIRUDHA MALLICK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
SARATA CHANDRA JENA |
4,000 |