Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
PAID TO MAHESWAR LAKRA,SEM #38 PUMP DRIVER,ANUP TOPPO SEM,SUSHIL KUJUR SEM,PRITAM KIJUR SEM,SUSHIL DUNGDUNG PUMP DRIVER,ANDRIAS KUJUR PUMP DRIVER ,RAGHUNATH DHAREI PUMP DRIVER AND JAGADISH PRADHAN PUMP DRIVER TOWARDS SALARY FOR APRIL-2020 TO SEPT-2020 FOR 6MONTHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
ANUP TOPPO |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
MAHESWAR LAKRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
SUSHIL KUJUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
ANDHERIAS KUJUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
PRITAM KUJUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
MAHESWAR LAKRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
RAGHUNATH DHAREI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
SUSHIL DUNGDUNG |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
JAGDISH PRADHAN |
12,000 |