Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
TRANSFERRED TOWARDS HONORARIA OF SEM NAMELY KABIRAJ BAI,RATAN HANTAL,RABI BADNAIK,MAMATA BAI,RAMCHANDRA DHANGADAMAJHI AND MAHENDRA NAYAK FOR THE PERIOD FROM 08-2019 TO 12-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mrs MAMATA BAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mr RATAN HANTAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Sri Rama Chandra Dhangda Majhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mr RABI BADANAYAK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mr KABIRAJ BAI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
MAHENDRA NAYAK |
10,000 |