Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
AMOUNT PAID TO SEM HONORARIUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
JUGAL KISHOR SAHU |
18,000 |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
LAXMAN KUMAR KISAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
GURUCHARAN ADHA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
HEMANTA KUMAR ADHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
MADHAB KISAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:097210011003543
|
BANESWAR KISAN |
10,000 |