Type Of Transaction |
Expenditures
|
Activity Code |
44286123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
AMOUNT PAID TO NANDA KISHORE MAHARANA AND OTHER 6 NOS. SEM TOWARDS REMUNERATION FOR THE MONTH OF MAY-21 TO AGU-21 PER MONTH RS 2000 EACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
RASANTA PANDA , SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NARAHARI SWTHI, SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
ABHIMANYU MANGARAJ SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LINGARAJ SWAIN , SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NANDAKISHORE MOHARANA ,SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
BHAGIRATHI PARIDA , SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NAKULA PRADHAN, SEM |
8,000 |