Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
AMOUNT PAID TO SEM SALARY FOR THE MONTH OF FEBRUARY 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
LAMBODHAR PATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
SRIKANTA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
BIJAYA KUMAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
JASOBANTA PATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
KHAGESWAR PATRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35509120298
|
SANKARSAN NAIK |
4,000 |