Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
38,000 |
Particulars |
TRANSFER TOWARDS MONTHLY SALARY OF SEM OF KHAIRPUT GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
Mr GUPTA MACHHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
BUDA PUJARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
KESHABA CH MOHANTI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
MARKANDA GALPEDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
SIMANCHALA DANDASENA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
NILAKANTA GALPEDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
SURENDRA MUDULI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32376570747
|
SURESH KHARA |
4,000 |