Type Of Transaction |
Expenditures
|
Activity Code |
44286123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
AMOUNT PAID TO NANDAKISHORE MOHARANA SEM AND OTHER 6 NOS TOWARDS REMUNERATION FOR THE MONTH SEPT- 21 TO NOV -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
|
ABHIMANYU MANGARAJ SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
RASANTA PANDA , SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NAKULA PRADHAN, SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LINGARAJ SWAIN , SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NANDAKISHORE MOHARANA ,SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
NARAHARI SWTHI, SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
BHAGIRATHI PARIDA , SEM |
6,000 |