Type Of Transaction |
Expenditures
|
Activity Code |
46415619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
635,875 |
Particulars |
salary month of july |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
CANARA BANK BAHJOI |
196,507 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PATRAS |
28,649 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANAND SINGH |
32,008 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
RAJEEV KUMAR |
29,836 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ANITA |
31,021 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
JAY KUMAR SINGH |
28,768 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
OMI SHANKAR |
36,008 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ROOPAM VERMA |
39,796 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SUNIL KUMAR |
27,998 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
SAGEER AHAMAD |
27,655 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
ARUN PRATAP BHARTI |
69,865 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
MOHD NAZIM |
45,450 |
PFMS
|
Account Type:Bank
Account No.:45860100002267
|
PRADEEP KUMAR SAXENA |
42,314 |