Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
SALARY OF SEM FOR DEC 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
BIRAJ DAN NAG |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
BABULA DALAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
ARJUNA DALAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
BAKULA GOUDA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
DHANPATI HARIJAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846949
|
ANANTA BHATARA |
2,000 |