Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO SEM AND PUMP DRIVER TOWARDS SALARY FOR THE PERIOD FROM SEPTEMBER TO NOVEMBER 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
BISWARANJAN PATRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI KUMAR GANDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
BIKRAM PANDE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
TUNI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI SAROJ KUMAR MISHRA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI PURUSHTOM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SUNADHAR HARIJAN |
6,000 |