Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Paid to the SEM as salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
SUDHANSU CHARAN BEHERA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
BIRANCHI NARAYAN PATTANAIK |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
BHARAT NAYAK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
NABAKISHORE LENKA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
KEDAR SWAIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
ASHOK KUMAR BARAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
AKHILANATH ALUK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
PRADEEP KUMAR SAHOO |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
SURESH CHANDARA PALLEI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
KATHIA PRADHAN |
10,000 |