Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
Particulars |
PAID TO SEMS TOWARDS SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
ASHOK KUMAR NAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
MAYADHAR ROUT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
RABINDRA KUMAR NAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
RATIKANT PANDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
GOURI SANKAR MISHRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30700654466
|
SUSHAMA SAHOO |
6,000 |