Type Of Transaction |
Expenditures
|
Activity Code |
88067767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2023 |
Voucher No |
5THSFC/2023-24/P/265 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
399,409 |
Particulars |
Samanaye Prasasan Anubhag Salary Nov. 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MANOJ KUMAR SO SHIV CHARAN SINGH |
72,538 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RUBI SHARIYAT |
37,206 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PAWAN KUMAR |
47,657 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RAJU SINGH |
73,596 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PRAVISHT KUMAR |
47,477 |
Deduction
|
Deduction
|
SHRIMATI RUBI SHARIYAT |
16,554 |
Deduction
|
Deduction
|
SHREE PRAVISHT KUMAR |
15,615 |
Deduction
|
Deduction
|
SHREE PAWAN KUMAR |
26,830 |
Deduction
|
Deduction
|
MANOJ KUMAR SO SHIV CHARAN SINGH |
30,668 |
Deduction
|
Deduction
|
SHREE RAJU SINGH |
31,268 |