Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
458,102 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JAIDEV SINGH |
36,912 |
Deduction
|
Deduction
|
RAJARAM SINGH |
19,644 |
Deduction
|
Deduction
|
JABAR SINGH |
25,264 |
Deduction
|
Deduction
|
HANUMAN MISHRA |
23,341 |
Deduction
|
Deduction
|
AVDHESH KUMAR SEEWA |
23,677 |
Deduction
|
Deduction
|
VIKAS KUMAR |
15,231 |
Deduction
|
Deduction
|
ANIS |
6,021 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
VIKAS KUMAR |
39,084 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JABAR SINGH |
59,028 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
HANUMAN MISHRA |
56,467 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAJARAM SINGH |
51,132 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
ANIS |
24,263 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JAIDEV SINGH |
42,916 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
AVDHESH KUMAR SEEWA |
35,122 |