Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.:30684846610
|
JAGENDRA BISSOYI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
SYAMASUNDRA BISOI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
BALIBHADRA SOURA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
SIBASANKAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
BALAKRUSHNA BISHAYEE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
LAKINATH HARIJAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684846610
|
KHIROD CHANDRA GOUDA |
2,000 |