Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Paid salary to Niranjana Sahukar,Ramesh Sahukar,Anadi Reddyand Mohan Reddy SEM for the month of Oct,Nov,and Dec-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1744104000014818
|
NIRANJAN SAHUKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1744104000014818
|
Mohan Reddy |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1744104000014818
|
RAMESH SAHUKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1744104000014818
|
Anadi Reddy Naka |
6,000 |