Type Of Transaction |
Expenditures
|
Activity Code |
58315386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,832 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE ARREAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI BRIJ BIHARI SINGH |
57,902 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT SUSHILA DEVI |
24,091 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI MAHENDRA PRATAP SINGH |
48,012 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI TEJ BAHADUR LAL |
61,701 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT MAHARAJI DEVI |
22,126 |