Type Of Transaction |
Expenditures
|
Activity Code |
44297221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
HONORARIUM TO SEM 3NOS #38 PUMP DRIVER 3NOS 1 for dec 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
GANGADHAR NAIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
MITRABHANU MAJHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
IMTAZ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SK. HAPIJUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
NILAKANTA BARIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SAMANATH PAHARAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
RUSHINATH BEHERA |
2,000 |