Type Of Transaction |
Expenditures
|
Activity Code |
64952811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,444,947 |
Particulars |
Salary June To August 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rahul Singh |
173,168 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Bharat Kumar Jain |
130,019 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH |
150,265 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA SALARY |
128,094 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Arvind Pratap |
139,888 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Vinod Yadav |
140,388 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Chauhan |
127,454 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ABHISHEK YADAV |
89,792 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR |
150,265 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVARAN SINGH |
145,375 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU |
127,573 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH |
122,784 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
72,777 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY |
161,173 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH |
148,965 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rekha |
46,500 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Saty Prakash |
185,721 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Gautam |
127,454 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV |
143,984 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ravindra Kumar Sharma |
194,988 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIVSHANKAR |
193,681 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ramesh Chandra Gupta |
178,261 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH |
112,535 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PUSHPENDRA KUMAR NAYAK |
138,218 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIVEK KUMAR SALARY |
115,625 |