Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
PAID TO BICHITRANANDA DAS #38 5 OTHER SEM TOWARDS REMUNERATION FOR 4 MONTHS FROM 10-2022 TO 01-2023. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
TAPAN SAHOO |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
BICHITRANANDA DAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
BIBEKANANDA PATRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
SUBHRANJALI BISWAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
SATYARANJAN PARIDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50165177296
|
SUSHANTA KUMAR MALIK |
8,000 |