Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/04/2021 |
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.) (in Rs.)
|
72,000 |
Particulars |
PAID TO 06 NOS OF SEM TOWARDS THEIR SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
BHAGABAN SISA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
BALARAM GALARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
CHITARANJAN BAIDYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
ISWAR KABASI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
BHAGATAM PADIAMI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
GHASIRAM GUNTHA |
12,000 |