Type Of Transaction |
Expenditures
|
Activity Code |
44269481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,600 |
Particulars |
PAID TO 7 NOS OF SEM TOWARDS THEIR SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
MINAKETAN BARIK |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
BINOD CHANDRA MOHANTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
HEMANTA MOHANTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
SURENDRA MOHANTA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
RAJKISHORE MOHANTA |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
LALLAJPAT BARIK |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31714771086
|
Manas Kumar Pati |
4,000 |