Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
34,560 |
Particulars |
PAID TO ALL PRI MEMBER OF MEGHPAL GP TOWARDS THEIR DA AND SF FROM APRIL 2022 TO MARCH 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
ENEM TOPNO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
JANANI KERKETA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
AJAYA DANG |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
JAMUNA NAIK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
PRAVASINI MIRDHA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
SAMABARI PRADHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
MARTHA DANGA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
MAMATA PRADHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
MANJULATA MIRDHA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
HARABATI BEHERA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
GITANJALI MIRDHA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32466115765
|
PABITRA MIRDHA |
2,880 |