Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
PAID TO MAHESWAR LAKRA SEM, ANUP TOPPO SEM,SUSHIL KUJUR SEM,PRITAM KUJUR SEM,SUSHIL DUNGDUNG PUMPDRIVER,ANDRIAS KUJUR PUMP DRIVER,RAGHUNATH DHARAI PUMP DRIVER , AND JAGDISH PRADHAN PUMP DRIVER TOWARDS SALARY FOR JANUARY-2020 TO MARCH 2020 RS 6000.00 EACH AND MAHESWAR LAKRA PUMPDRIVER FOR AUGUGT-19 TO MARCH 2020-RS 16000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
PRITAM KUJUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
MAHESWAR LAKRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
SUSHIL DUNGDUNG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
JAGDISH PRADHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
MAHESWAR LAKRA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
SUSHIL KUJUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
RAGHUNATH DHAREI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
ANUP TOPPO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30588939220
|
ANDHERIAS KUJUR |
6,000 |