Type Of Transaction |
Expenditures
|
Activity Code |
44297221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
paid to HONORARIUM TO SEM 3NOS #38 PUMP DRIVER 3NOS for paril to may 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
RUSHINATH BEHERA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SAMANATH PAHARAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
GANGADHAR NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
IMTAZ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
NILAKANTA BARIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
MITRABHANU MAJHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SK. HAPIJUL |
6,000 |