Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
SEM SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
BIRANCHI GOUDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
MANGULU SIKAKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
RANJIT PIDIKAKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
AKRURA KASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
KESAB KASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
SOMANATH CHICHUAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
BALA PERIBIKA |
4,000 |