Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,137,348 |
Particulars |
salary month of dec |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RAJIV SAKSENA |
57,796 |
Deduction
|
Deduction
|
ZP MORADABAD TDS |
396,842 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PAWAN KUMAR |
42,093 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RUBI SHARIYAT |
30,723 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI KHUSBU YADAV |
46,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI BRAHAMLATA |
46,646 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
DR SHAIFALI SINGH CHAUHAN |
15,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE KUNWAR RAJESHWAR SINGH |
101,029 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PRAVISHT KUMAR |
40,272 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE ANIL KUMAR TYAGI |
76,482 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE AFZAL AHMAD |
86,346 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE AMIT KUMAR SAKSENA |
40,146 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RAJU SINGH |
59,624 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SHISHU PAL SHARMA |
97,835 |