Type Of Transaction |
Expenditures
|
Activity Code |
44044913 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
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.)
|
74,000 |
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.:32424950884
|
RATAN DAS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
BISHNU CHARAN TRIPATHY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
AMAR MANDAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
GAUTAM GHARAMI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
ANIL BISWAS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
ANUP MAJUMDAR |
14,000 |