Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
Paid towards 7 Nos. of SEM Salary for the month from 01.10.19 to 31.03.20.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
ARUN NAYAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
SANANTANA PRADHAN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
BIJAYA KUMAR JANI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
NITYANANDA BEHERA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
NIRANJAN SAHOO |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
SANKAR SAHOO |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30643919677
|
SURIA BHOI |
12,000 |