Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
SEM AND PUMP DRIVER SAL FOR NOV2019 TO DEC 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
SAHADEV SOURA SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
RAJANI GADABA SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
MAHESWAR HARIJAN SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
SADASHIB HARIJAN SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
SUBASH HARIJAN SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30693187790
|
MURALI JANI SEM |
8,000 |