Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
4,300,920 |
Particulars |
Transfer to All Panchayat Samities towards Honorarium to the Chairperson , Vice-Chairperson and Members of Panchayat Samities for the period from 01.04.2022 to 31.03.2023 (12 Months ) for the FY 2022-23 out of 5th SFC Award |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS R.UDAYAGIRI |
493,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS RAYAGADA |
606,360 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS NUAGADA |
549,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS MOHANA |
1,113,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS KASINAGAR |
352,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS GUMMA |
578,160 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3890
Letter/Advice Date :13/10/2022
|
PS GOSANI |
606,360 |