Type Of Transaction |
Expenditures
|
Activity Code |
46415641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
727,460 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ARUN PRATAP BHARTI |
76,298 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
DR ANAMIKA YADAV |
14,500 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SUNIL KUMAR |
31,107 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SURENDRA KUMAR SHANKHDHAR |
71,640 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
MOHD NAZIM |
50,850 |
Deduction
|
Deduction
|
CANARA BANK BAHJOI |
190,848 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SAGEER AHAMAD |
30,496 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PRADEEP KUMAR SAXENA |
47,704 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANITA |
28,976 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANAND SINGH |
36,320 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
OMI SHANKAR |
40,320 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
JAY KUMAR SINGH |
32,025 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ROOPAM VERMA |
44,372 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PATRAS |
32,004 |