Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
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 TO SEM SALARY TOWARDS 4 NUMBERs BENEFICARY 1- KUNIRANI PRADHAN Rs- 9000 2, KARUNAKAR SUBUHDI Rs- 9000 3, GUNDUCHI PATRA Rs-6000 4, PURNACHANDRA PRADHAN Rs- 6000 - MONTH OF NOVEMBER 2021 TO JANUARY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KARUNAKAR SUBUDHI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
GUNDICHA PATRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
PURNA CHANDRA PRADHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KUNIRANI PRADHAN |
9,000 |