Type Of Transaction |
Expenditures
|
Activity Code |
63714075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2023 |
Voucher No |
5THSFC/2023-24/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
573,515 |
Particulars |
salary apr 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
VIKAS KUMAR |
45,306 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
YOGENDRA RAM |
46,850 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JABAR SINGH |
66,026 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
HANUMAN MISHRA |
63,119 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAJARAM SINGH |
58,746 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
AVDHESH KUMAR SEEWA |
40,626 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
ANIS |
28,940 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JAIDEV SINGH |
44,568 |
Deduction
|
Deduction
|
ANIS |
5,956 |
Deduction
|
Deduction
|
YOGENDRA RAM |
14,498 |
Deduction
|
Deduction
|
VIKAS KUMAR |
16,042 |
Deduction
|
Deduction
|
AVDHESH KUMAR SEEWA |
24,697 |
Deduction
|
Deduction
|
HANUMAN MISHRA |
25,341 |
Deduction
|
Deduction
|
JABAR SINGH |
27,264 |
Deduction
|
Deduction
|
RAJARAM SINGH |
21,644 |
Deduction
|
Deduction
|
JAIDEV SINGH |
43,892 |