Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
PAID TO SARPANCH , NAIB SARPANCH AND OTHER PRI MEMBERS TOWARDS DA-SF FOR MARCH 2022 TO AUG 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
BALAMAKUNDA SANDH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
JOGESWAR MEHER |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
NAHAR BAG |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
DURPATI SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
KUNDAL BARIHA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
PRITAM NAIK |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
BHAGABANA BEHERA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
JANITA CHAK |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
MALATI PATEL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
KHEMLATA NAIK |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
DEBAKI SAGAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
TARACHAND SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
GITA NAIK |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11847794408
|
NILAMANI NAIK |
1,440 |