Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
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 DUBARAJ PRADHAN PUMP DRIVER RO PLANT,PURNA CHANDRA SAHOO PUMP DRIVER PURKAPALI,SHIBA TOPPO PUMP DRIVER NIRABAHAL,LABANIDHAR MAJHI SEM,BIPIN MAJHI SEM AND RANJIT KUJUR SEM TOWARDS SALARY FOR 5MONTHS i.e. FOR NOV-19 TO MARCH 2020 AT THE RATE RS 2000.00 PER MONTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
PURNA CHANDRA SAHOO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
DUBRAJ PRADHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
LABANIDHAR MAJHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
BIPIN MAJHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
SHIBA TOPPO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
RANJIT KUJUR |
10,000 |