Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
TOTAL AMOUNT OF RS 30000 EACH RS 6000 PAID TO GANGADHAR SWAIN, PRASANTA KUMAR SAHOO, NIRUPAMA JENA, RAGHUNATH MOHAPATRA AND TRINATH PANDA SEM OF BALAPUR GP TOWARDS REMUNERATION FROM DT-01-05-2021 TO DT-31-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980954865
|
GANGADHAR SWAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980954865
|
PRASANTA KUMAR SAHOO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980954865
|
NIRUPAMA JENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980954865
|
TRINATH PANDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980954865
|
RAGHUNATH MOHAPATRA |
6,000 |