Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
SEM SALARY AT KHAIRPUT GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
KABIRAJ BAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
MAHENDRA NAYAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Sri Rama Chandra Dhangda Majhi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mr RABI BADANAYAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mr RATAN HANTAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12244048516
|
Mrs MAMATA BAI |
4,000 |