Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO RAJ KISHORE PRADHAN,MADAN MOHAN PRADHAN,HERAN KANDULNA,NAGESWAR DASH AND PRADEEP NATH SEM AND PUMP DRIVER TOWARDS THEIR HONORARIUM FOR DECEMBER-20 TO FEBRUARY-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30566274838
|
NAGESWAR DASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30566274838
|
MADAN MOHAN PRADHAN SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30566274838
|
RAJKISHOR PRADHAN SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30566274838
|
HERAN KANDULNA PUMP DRIVER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30566274838
|
PRADEEP KUMAR NATH PUMP DRIVER |
6,000 |