Type Of Transaction |
Expenditures
|
Activity Code |
56274179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
750,040 |
Particulars |
salary ramdayal tiwari vh no-30to34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
411,684 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
178,356 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
160,000 |