Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
PAID TOWARDS REM TO SEM PRASANNA KU SAHOO 12000.00 BHIKARI MOHANTY 12000.00 KRUSHNA CH NAYAK 12000.00 DILLIP KHILAR 12000.00 PRAHALLAD KHILAR 12000.00 SABITA SWAIN 12000.00 PRASANA KHILAR 24000.00 FROM SEP 2020 TO FEB 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
KRUSHNA CHANDRA NAYAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
SRIMATI SABITA SWAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
PRASANNA KUMAR KHILAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
PRAHALLAD KHILAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
DILLIP KUMAR KHILAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
BHIKARI MOHANTY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30663710832
|
PRASANNA KUMAR SAHOO |
12,000 |