Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO AMAR KUMAR NAIK,SUDAM MAHAKUD, NIRMAL KU BARIK, BIJAY KU SAHU AND NILADHWAJ GIRI FOR SEM REMUNERATION FROM OCTOBER TO DECEMBER 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30562632335
|
SUDAM MAHAKUD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30562632335
|
NILADHWAJ GIRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30562632335
|
BIJAY KU SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30562632335
|
AMAR KU NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30562632335
|
NIRMAL KU BARIK |
6,000 |