Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
24,000 |
Particulars |
SEM SALARY FOR JUNE, JULY AND AUGUST 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:546810100003688
|
GORACHAND SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:546810100003688
|
SRI TIBRA CHANDRA MAJHI, SEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:546810100003688
|
SRI SIBASANKAR NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:546810100003688
|
PRADEEP KUMAR HEMBRAM |
6,000 |