Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
18,720 |
Particulars |
PAID TO 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.) |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
JASOBANTI PATEL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
JAYARAM PATEL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
GITA HATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
RAGHU BARIHA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
SUDHA BARIHA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
SUNIL RAY |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
SUSAMA HATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
GAHALA SIDAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
ROHITA RANA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
MAKARDHWAJ PANDEY |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
MIRA MAHANANDA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
SATYABAN PANDEY |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30755290470
|
DEBANANDA DUDUKA |
1,440 |