Type Of Transaction |
Expenditures
|
Activity Code |
54549362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,100 |
Particulars |
PF Dec-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY PF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVRAN SINGH PF |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR PF |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV PF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAVINDRA KUMAR SHARMA PF |
6,700 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMESH CHAND GUPTA PF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH PF |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA PF |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU PF |
4,700 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH PF |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH PF |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
YOGESH KUMAR JAIN PF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATYA PRAKASH PF |
6,100 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH PF |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV SHANKAR PF |
24,000 |