Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
PAID TO BHAGIRATHI NAYAK,MADAN NAYAK,RATNAMALA GHADEI,PRAMILA BEHERA, SABITA NAYAK ,SWEEPER TOWARDS THEIR WAGES FOR THE MONTH OF AUG-19 AND SEPT-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31692283727
|
MADAN NAYAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31692283727
|
PRAMILA BEHERA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31692283727
|
MRS RATNAMALA GHADEI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31692283727
|
BHAGIRATHI NAYAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31692283727
|
SABITA NAYAK |
8,000 |