Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
PAID TOWARDS REM TO SEM D DAKUA 12000.00 PABITRA KU SAHOO 6000.00 BRUNDABAN NAYAK 6000.00 BRAJABANDHU RATHA 6000.00 SIBA SANKAR PARIDA 6000.00 SANJAYA KUMAR KHILAR 6000.00 SANTOSH KUMAR PARIDA 6000.00 FORM JAN 2021 TO MAR 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
SANTOSH KUMAR PARIDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
BRUNDABAN NAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
BRAJABANDHU RATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
PABITRA KUMAR SAHOO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
DURYODHAN DAKUA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
SANJAYA KUMAR KHILAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30647950942
|
SIBA SANKAR PARIDA |
6,000 |