Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PAID TO CHANDRA KUMAR SINGH,SEM ,RAJ SAHOO,SEM ,BIKRAM KUMAR SAHOO,PUMP DRIVER AND SURENDRA LAKHUA,PUMP DRIVER TOWARDS THEIR HONORARIUM FOR NOVEMBER-20 TO JANUARY-2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30559072078
|
SURENDRA LAKHUA PUMP DRIVER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30559072078
|
BIKRAM SAHOO PUMP DRIVER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30559072078
|
RAJ SAHOO SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30559072078
|
CHANDRA KUMAR SINGH SEM |
6,000 |