Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
PAID TO SEM SALARY FOR THE MONTH OF NOV 2019 OF GHOSODA G.P. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
MITRABHANU MAJHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
GANGADHAR NAIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
IMTAZ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SAMANATH PAHARAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
SK. HAPIJUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
RUSHINATH BEHERA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1742104000047339
|
NILAKANTA BARIK |
2,000 |