Type Of Transaction |
Expenditures
|
Activity Code |
62330346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
PAID TO UTTAMA KUMAR MALIK,PD #38 6 OTHERS TOWARDS REMUNERATION OF SEM FOR 02-2023. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
ANIRUDHA MALLICK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
ANIL MALLIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
SARATA CHANDRA JENA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
PRASANTA KUMAR MISHRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
CHITARANJAN DAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
MINAKETAN DAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235976
|
UTTAM MALLICK |
4,000 |