Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,000 |
Particulars |
PAID TO SRI SUSANTA BAG SEM ,SRI SUBUDHI SAHU,SEM ,PRAMOD SAHU SEM AND RAMESH SAHU SEM TOWARDS THEIR REMUNARATION FOR THE MONTH OF 01.10.2019 TO 31.01.2020 RS 8000.00 EACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11842465333
|
Ramesh Sahu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11842465333
|
Susanta Bag |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11842465333
|
Subudhi Sahu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11842465333
|
Pramod Ku Sahu |
8,000 |