Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs |
Amount (in Rs.)
|
42,000 |
Particulars |
SEM SALARY AT KHAIRPUT GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
Mr RABI BADANAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
KABIRAJ BAI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
MAMATA BAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
Mr RATAN HANTAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
Sri Rama Chandra Dhangda Majhi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:84012177550
|
MAHENDRA NAYAK |
6,000 |