Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.)
|
42,000 |
Particulars |
BEING PAID TO 3 NOS OF SEM AND 4 NOS OF PUMP DRIVER OF BADBAMBUA GP TOWARDS REMUNERATION FROM OCT 2020 TO DEC 2020 THROUGH PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
GEETA ORAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
BHARAT ORAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
SARATA CHANDRA ORAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
SUBASH CHANDRA MAHATO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
HAWA ORAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
SHRIKANTA NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30587406351
|
SUNITA ORAM |
6,000 |