Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
AMOUNT PAID TO SIVA PRASAD MOHARANA SEM , SOMANATH JENA SEM , SANJOY SAHOO PUMP OPERATOR AND CGANDRAMANI SWAIN PUMP OPERATOR TOWARDS REMUNERATION FOR THE PERIOD 01-11-2019 TO 29-02-2020 EACH PER MONTH 2000.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
SIVA PRASADA MOHARANA , SEM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
SANJAY SAHOO, PUMP DRIVER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
CHANDRAMANI SWAIN , PUMP DRIVER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
SOMANATH JENA SEM |
8,000 |