Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Being sitting fees for Sarpanch and all wardmembers from Apr 22 to Jan 23 for 10 months paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SATYANARAYAN PRADHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
BIJAY KUMAR DHAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
MALLI PADHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
JEMA MIRDHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
NAROTTAM MIRDHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
KSHIROD RAUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SUMITRA SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SANTOSH SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SANJULATA KALET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
TAPASWINI SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
JAMUNA PRADHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
JHUNU MUNDA |
2,400 |