Type Of Transaction |
Expenditures
|
Activity Code |
88067767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2023 |
Voucher No |
5THSFC/2023-24/P/247 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
392,518 |
Particulars |
Salary Tax Anubhag Staff october 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SURRESH KUMAR |
46,734 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JASPAL SINGH |
39,091 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SANDEEP KUMAR |
40,543 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RASHID ALI |
42,862 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE DAYARAM |
50,212 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VINOD KUMAR |
49,537 |
Deduction
|
Deduction
|
SHREE DAYARAM |
20,268 |
Deduction
|
Deduction
|
SHREE JASPAL SINGH |
23,181 |
Deduction
|
Deduction
|
SHREE SANDEEP KUMAR |
17,572 |
Deduction
|
Deduction
|
SHREE RASHID ALI |
16,363 |
Deduction
|
Deduction
|
SHREE VINOD KUMAR |
17,203 |
Deduction
|
Deduction
|
SHREE SURRESH KUMAR |
28,952 |