Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
PAID TOWARDS REMUNERATION OF SEM AND PUMP DRIVERS AS PER STATEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
JAGABANDHU SETHIA PD sem |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
SANKAR NAYAK PD sem |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
SUJIT HARIJAN SEM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
GAGAN KUMAR KHURA PD sem |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
NARAYAN NINGI SEM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30693176798
|
SABAN HARIJAN SEM |
2,000 |