Type Of Transaction |
Expenditures
|
Activity Code |
64154432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,398,984 |
Particulars |
salary jan2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYT NON CTCPENSION |
210,927 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
Mukhya Karyakari Adhikari, Parikrami Nidhi |
55,732 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
41,250 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
2,688 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
679 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
40,536 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
212,952 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
1,809,244 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
5,976 |