Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO NISTAR DUNGDUNG,MANOJ KESEIR,PRAFULLA KULLU,ENOCENT BECK,SEM AND PUMP DRIVER TOWARDS SALARY FOR APRIL 2020 TO MAY 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11847077694
|
NISTAR DUNGDUNG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11847077694
|
PRAFULLA KULLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11847077694
|
ENOCENT BECK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11847077694
|
NISTAR DUNGDUNG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11847077694
|
MANOJ KESEIR |
6,000 |