Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
SEM SALARY AT GOVINDAPALLI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
GOURA CHANDRA GOUDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
HARI GOLARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
PURNA CHANDRA CHALAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
SHIBA CHALAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
SANKAR DURLIA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:84001664353
|
BALAKRUSHNA NAYAK |
8,000 |