Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
Paid to Digamber Sahoo, Baidhar Mahanty, Sarat Kumar Swain , Yudhistira Mahakuda, Iswar Ch Mahakuda towards their remuneration for sept 20 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30663669418
|
Digamber Sahoo |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30663669418
|
Mr Saratakumar Swain |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30663669418
|
Mr Yudhisthira Mahakhuda |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30663669418
|
Mr Iswar Chandra Mahakhuda |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30663669418
|
Mr Baidhar Mohanty |
4,000 |