Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
61,700 |
Particulars |
Being the amount paid to for seeting fees and anarium of PRI members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ASKARA NAIK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
SASMITA ROUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
DILESWAR BEHERA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
PADA SAHOO |
11,800 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ANJALI PRADHAN |
25,900 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
BANITA SETHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
BINODINI PRADHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ROHITA KUMAR ROUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ABHAY KUMAR PRADHAN |
9,600 |