Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
SEM AND PUMP DRIVER SALARY 6 NO.S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
GANGADHAR PULEI PATRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
ACHYUTA GOUDA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
KISHWAR GOUDA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
GANGA GOUDA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
KURI DANDASENA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31576215794
|
NARENDRA BEHERDALAI |
2,000 |