Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
SALARY PAID TO SEM AND PUMP DRIVER OF KUKUDA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
SUSHIL EKKA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
laxmidhar patra |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
FILMAN TOPPO |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
AITSA KISHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
DOMNIK DUNGDUNG |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100153005211
|
manuel toppo |
8,000 |