Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TO KUMUDA BISWAL, SEM UMASANKAR TAJEN, SEM SARITA NAG, SEM MAHANLAL YADEV, SEM AND BASUDEV DUNGURI, SEM TOWARDS REMUNERATION FOR OCT-20 TO JUN-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
SARIT NAG SEM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
UMASHANKAR TAJEN SEM CUM PUMP DRIVER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
BASUDEV DUNGURI PUMP DRIVER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
MOHANLAL YADAB SEM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30727234135
|
KUMUDA BISWAL SEM |
18,000 |