Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,750 |
Particulars |
PAID TO PRIS MEMBER TOWARDS SITING FEES FROM MAR TO NOV 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Rajindra Gahir |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Bharat Bhusan Biswal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Sangita Biswal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Archhu Naik |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Gopika Rout |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Keshba Chandra Sa |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Rabi Majhi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Urbasi Naik |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Mayabati Naik |
1,200 |
PFMS
|
Account Type:Bank
Account No.:520101262472127
|
Jayant Naik |
18,120 |