Type Of Transaction |
Expenditures
|
Activity Code |
44044913 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
42,000 |
Particulars |
PAID TO 07 NOS OF SEM TOWARDS THEIR REMUNERATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
ANIL BISWAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
GAUTAM GHARAMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
RATAN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
ANUP MAJUMDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
AMAR MANDAL |
6,000 |