Type Of Transaction |
Expenditures
|
Activity Code |
46415619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
610,617 |
Particulars |
salary month of april |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PRADEEP KUMAR SAXENA |
65,124 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SAGEER AHAMAD |
38,683 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
MOHD NAZIM |
68,166 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ROOPAM VERMA |
53,738 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANAND SINGH |
50,794 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
OMI SHANKAR |
50,794 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PATRAS |
35,302 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ARUN PRATAP BHARTI |
89,847 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
JAY KUMAR SINGH |
44,208 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SUNIL KUMAR |
42,151 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
RAJEEV KUMAR |
71,810 |