Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
SEM SALARY AT RASBEDA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
MARKANDA GALPEDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
SIMANCHALA DANDASENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
NILAKANTA GALPEDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
SURESH KHARA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
BUDA PUJARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
Mr GUPTA MACHHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
KESHABA CH MOHANTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30576353275
|
SURENDRA MUDULI |
6,000 |