Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
AMOUNT PAID TO SUSANTA SEKHAR MAHARANA SEM , RAMACHANDRA MOHARANA SEM AND BIJAYA KUMAR SINGH SEM TOWARDS REMUNRATION FOR THE PERIOD AUG-2019 TO FEB-2020 PER MONTH 2000.00 EACH 42000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
BIJAY KU SINGH , SEM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
RAMA CHANDRA MAHARANA, SEM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
SUSANT SEKHAR MAHARANA, SEM |
14,000 |