Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
PAID TO SEMS TOWARDS WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
KANHU CHARAN ROUT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
SITARAM BEHERA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
TIKINA PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
Subash Chandra Behera |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
GOPINATH PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
MRS SANTOSH PADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
PRATAP KUMAR BEHERA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
JUGAL KISHORE NAYAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30654155016
|
SITUN KUMAR BEHERA |
1,000 |