Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
545,134 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
RAJEEV KUMAR |
23,840 |
Deduction
|
Deduction
|
HATRAM SINGH |
21,377 |
Deduction
|
Deduction
|
JAGAT SINGH |
21,079 |
Deduction
|
Deduction
|
RAHUL KUMAR |
13,541 |
Deduction
|
Deduction
|
RAVI KUMAR |
2,712 |
Deduction
|
Deduction
|
AVNISH KUMAR |
26,600 |
Deduction
|
Deduction
|
RANVEER SINGH |
20,877 |
Deduction
|
Deduction
|
SUMMER SINGH |
14,953 |
Deduction
|
Deduction
|
Sunita DAVI |
15,128 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAJEEV KUMAR |
55,968 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
HATRAM SINGH |
45,840 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAVI KUMAR |
26,264 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
ALKA DEVI |
24,780 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAHUL KUMAR |
25,817 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RANVEER SINGH |
47,906 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JAGAT SINGH |
37,740 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
Sunita DAVI |
39,167 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
AVNISH KUMAR |
42,183 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
SUMMER SINGH |
39,362 |