Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TO JUSAF GUDIA SEM,UTTAM PRAVAT EKKA SEM,AMRIT KULLU SEM,KAPIL EKKA PUMP DRIVER,JAYATA LAKRA PUMP DRIVER,KRISHNA BODAIK PUMP DRIVER TOWARDS SALARY FOR NOV-19 TO MARCH -2020 FOR 5 MONTHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
MR KRISHNA BADAIK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
UTTAM PRABHAT EKKA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
KAPIL EKKA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
MR JAYATA LAKRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
JUSAF GUDIA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
AMRIT KULLU |
10,000 |