Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,348 |
Particulars |
sal;ary month of dec 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ZP MORADABAD TDS |
127,385 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SANDEEP KUMAR |
34,631 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SURRESH KUMAR |
39,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VINOD KUMAR |
35,343 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JASPAL SINGH |
31,270 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE DAYARAM |
43,755 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RASHID ALI |
36,950 |