Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
Paid to Manoj Kumar Behera , Trinath Majhi , Sudarsan Behera , Nirbikar Dalei , Alekh Bihari samal, Krusna Ch Sahoo , , Jyoti Ranjan Tarei towards remuneration from Jun to Sept 20 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Nirbikar Dalei |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Trinath Majhi |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Manoj Kumar Behera |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Sudarsan Behera |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Krushna Chandra Sahoo |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Alekh Bihari Samal |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30663669076
|
Jyotiranjan Tarei |
8,000 |