Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Being the amount of salary paid to SEM and Pump Driver for t5he month of januyary.2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SUSANT SANDH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
GANDARAM BEHERA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
DAMODAR HOTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SUDAM DESHRI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SATYANARAYAN ROUT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
ANIL PADHAN |
2,000 |