Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
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.)
|
36,000 |
Particulars |
TRANSFER TOWARDS MONTHLY SALARY OF SEM FOR THE MONTH FROM OCTOBER AND NOVEMBER 2022 VIDE LETTER NO. 19#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
PURNA CHANDRA CHALAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
SHIBA CHALAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
PURNA CHANDRA CHALAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
PURNA CHANDRA CHALAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
HARI GOLARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
GOURA CHANDRA GOUDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:84012064239
|
PURNA CHANDRA CHALAN |
4,000 |