Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TO DUBRAJ PRADHAN,PUMPDRIVER,PURNA CH SAHOO PUMP DRIVER,SHIBA TOPPO PUMP DRIVER,LABANIDHARMAJHISEM,BIPIN MAJHI SEM AND RANJIT KUJUR SEM TOWARDS SALARY FOR APRIL20 TO AUGUST20 @RS 2000 PER MONTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
PURNA CHANDRA SAHOO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11850332492
|
DUBRAJ PRADHAN |
10,000 |