Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
PAID TOWARDS REM TO SEM ABHIMANYU BEHERA 2000.00 JHUNUN BEHERA 4000.00 JYOTSHNARANI PATRA 4000.00 PRAKASH CH PRADHAN 2000.00 RABINDRA KU DAS 2000.00 MANORANJAN SAHOO 2000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
RABINDRA KUMAR DAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
MANORANJAN SAHOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
JYOTSNARANI PATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
JHUNU BEHERA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
ABHIMANYU BEHERA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30663431859
|
PRAKASSH CH PRADHAN |
2,000 |