Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
Being the amount Paid towards Remunaration of SEM ,GP Peon and Watchman for the month of Sept, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.: 227790
Letter/Advice Date :04/10/2019
|
KALANDI CHARANA BARIK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.: 227790
Letter/Advice Date :04/10/2019
|
RANJAN KUMAR SETHY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.: 227790
Letter/Advice Date :04/10/2019
|
SARAT CHANDRA MOHANTY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.: 227790
Letter/Advice Date :04/10/2019
|
SNTOSH KUMAR SAHANI |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.: 227790
Letter/Advice Date :04/10/2019
|
TANOJ KUMAR PARIDA |
2,000 |