Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
PAID TOWARDS WAGES TO 06 NO OF SEM UNDER GOVINDAPALLI GP FROM OCT-2019 TO DEC-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
GOURA CHANDRA GOUDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
SANKAR DURLIA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
HARI GOLARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
BALAKRUSHNA NAYAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
SHIBA CHALAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
PURNA CHANDRA CHALAN |
6,000 |