Type Of Transaction |
Expenditures
|
Activity Code |
44245752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
Paid towards SEM salary for the month of Nov20, Dec20, Jan21 and Feb21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
AKHILANATH ALUK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
BIRANCHI NARAYAN PATTANAIK |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
PRADEEP KUMAR SAHOO |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
SUDHANSU CHARAN BEHERA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
KAMAL LOCHAN MOHAPATRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
NABAKISHORE LENKA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
ASHOK KUMAR BARAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
KEDAR SWAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
SURESH CHANDARA PALLEI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
KATHIA PRADHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30675808700
|
BHARAT NAYAK |
8,000 |