Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PAID TO DUBRAJ PRADHAN PD,RO PLANT #38 OFFICE,PURNA CH SAHOO PD PURKAPALI,SHIBA TOPPO PD,NIRABAHAL,LABANIDHAR MAJHI SEM,BIPIN MAJHI SEM AND RANJIT KUJUR SEM TOWARDS REMUNERATION FROM NOV 2020 TO DEC 2020 @RS 4000 TO EACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
PURNA CHANDRA SAHOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
DUBRAJ PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
RANJIT KUJUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
BIPIN MAJHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
SHIBA TOPPO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
LABANIDHAR MAJHI |
4,000 |