Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
PAID TO BIJAY KUMAR MAHALI,PUMP DRIVER AND 5 NOS. OF OTHERS FOR THEIR REMUNERATION FOR JAN 21 TO APRIL 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
DASA TAMUDIA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BIJAY KUMAR MAHALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
JITENDRA NAIK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BHABENDRA MUNDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
SUSHANTA MUNDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650440200
|
BHUPATI GIRI |
8,000 |