Type Of Transaction |
Expenditures
|
Activity Code |
46415641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
411,353 |
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
|
JAY KUMAR SINGH |
27,715 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ROOPAM VERMA |
38,392 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
OMI SHANKAR |
34,721 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANAND SINGH |
30,721 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
RAJEEV KUMAR |
50,538 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PATRAS |
27,596 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ARUN PRATAP BHARTI |
62,759 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SAGEER AHAMAD |
27,313 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SUNIL KUMAR |
27,051 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PRADEEP KUMAR SAXENA |
40,676 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
MOHD NAZIM |
43,871 |