Type Of Transaction |
Expenditures
|
Activity Code |
88067767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2024 |
Voucher No |
5THSFC/2023-24/P/318 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,800 |
Particulars |
Tax section D.A. 46 Percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE DAYARAM |
64 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SANDEEP KUMAR |
44 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VINOD KUMAR |
72 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RASHID ALI |
44 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SURRESH KUMAR |
56 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JASPAL SINGH |
20 |
Deduction
|
Deduction
|
SHREE DAYARAM |
6,400 |
Deduction
|
Deduction
|
SHREE JASPAL SINGH |
5,900 |
Deduction
|
Deduction
|
SHREE SANDEEP KUMAR |
5,700 |
Deduction
|
Deduction
|
SHREE RASHID ALI |
5,700 |
Deduction
|
Deduction
|
SHREE VINOD KUMAR |
6,200 |
Deduction
|
Deduction
|
SHREE SURRESH KUMAR |
6,600 |