Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
Being Sitting Fees Paid to ward members for 10 months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
SAIRENDRI BARGE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
ELABATI PUJHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
UMAKANTA BHOI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
PUSPANJALI JHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
SANGITA BAG |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
RAMESH PANDEY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
SATYANARAYAN MEHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
PRATIMA BHOI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
SADANANDA PASAYAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
TIKESWAR BHOI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
PURNIMA PODH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
BAYANTI BHUE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
PADMINEE DASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32406835239
|
MANJU BHARASAGAR |
2,400 |