Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
611,486 |
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 LILA GHAR |
47,127 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE KISHAN PAL |
41,555 |
Deduction
|
Deduction
|
ZP MORADABAD TDS |
193,753 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RAM RATI |
33,207 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE MAHESH SINGH |
31,857 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI TARA DEVI |
37,457 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VIJAY PAL |
41,777 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI SIMMI |
31,461 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JARAR HUSAIN |
36,555 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI HARPYARI DEVI |
38,648 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE YOGESH KUMAR SHANKDHAR |
46,735 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI KOSHALYA DEVI |
31,354 |