Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
AMOUNT PAID TOWARDS TO SEM SALARY ,KUNI RANI PRADHAN ,KARUNAKAR SUBUDHI ,GUNDUCHI PATRA , PURNA CH. PRADHAN,FOR MONTH OF MAY TO JULY -2021
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KUNIRANI PRADHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
PURNA CHANDRA PRADHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KARUNAKAR SUBUDHI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
GUNDICHA PATRA |
6,000 |