Type Of Transaction |
Expenditures
|
Activity Code |
44258861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
AMOUNT PAID TO SIVA PRASAD MOHARANA SEM AND 3 OTHERS TOWARDS REMUNERATION FOR THE MONTH SEPT-21 TO DEC-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.:076610100092743
|
SANJAY SAHOO, PUMP DRIVER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
CHANDRAMANI SWAIN , PUMP DRIVER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
SOMANATH JENA SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
SIVA PRASADA MOHARANA , SEM |
8,000 |