Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PAID TO SANTOSH KUMAR SABAR, SEM, ISWAR CHANDRA SABAR SEM, KHYMASNIDHI BAG SEM, TIKERAM SABAR SEM AND ASWINI SETHY SEM TOWARDS THEIR HONORARIUM FOR FEB-2021 AND MARCH-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32340067754
|
ISWAR CHANDRA SABAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32340067754
|
KSHYAMANIDHI BAG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32340067754
|
TIKERAM SABAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32340067754
|
ASWINI SETHY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32340067754
|
SANTOSH KUMAR SABAR |
4,000 |