Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
PAID TO SEM AND PUMP DRIVER TOWARDS SALARY FOR DEC-19 AND JANUARY-2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI PURUSHTOM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SUNADHAR HARIJAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
BIKRAM PANDE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI KUMAR GANDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
SRI SAROJ KUMAR MISHRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
TUNI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30399843704
|
BISWARANJAN PATRA |
8,000 |