Type Of Transaction |
Expenditures
|
Activity Code |
63714075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/04/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,266 |
Particulars |
salary march 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JABAR SINGH |
64,006 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAJARAM SINGH |
56,950 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JAIDEV SINGH |
42,608 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
HANUMAN MISHRA |
61,159 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
VIKAS KUMAR |
43,894 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
ANIS |
27,574 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
YOGENDRA RAM |
45,438 |
Deduction
|
Deduction
|
ANIS |
5,956 |
Deduction
|
Deduction
|
YOGENDRA RAM |
14,498 |
Deduction
|
Deduction
|
VIKAS KUMAR |
16,042 |
Deduction
|
Deduction
|
HANUMAN MISHRA |
25,341 |
Deduction
|
Deduction
|
JABAR SINGH |
27,264 |
Deduction
|
Deduction
|
RAJARAM SINGH |
21,644 |
Deduction
|
Deduction
|
JAIDEV SINGH |
43,892 |