Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
38,460 |
Particulars |
PAID TO INDRAJIT PRADHAN, SARPANCH RS 14,100.00 ,NILIMA BARIHA, NAIB SARPANCH AND RAJANIKANTA BARIHA, PEO RS 18,720.00 TOWARDS DA #38 SF OF SARPANCH, NAIB SARPANCH AND WARDMEM,BER FOR THE MONTH FROM JULY 21 TO DEC 21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46600100003565
|
RAJANIKANTA BARIHA PEO |
18,720 |
PFMS
|
Account Type:Bank
Account No.:46600100003565
|
INDRAJIT PRADHAN SARPANCH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:46600100003565
|
SMT NILIMA BARIHA NAIB SARPANCH |
5,640 |