Type Of Transaction |
Expenditures
|
Activity Code |
64952811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,600 |
Particulars |
PF 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
|
VIJAY SINGH PF |
13,800 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH PF |
35,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR PF |
14,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMESH CHAND GUPTA PF |
40,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV SHANKAR PF |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV PF |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA PF |
11,800 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATYA PRAKASH PF |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAVINDRA KUMAR SHARMA PF |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVRAN SINGH PF |
14,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU PF |
14,100 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY PF |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH PF |
14,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH PF |
36,000 |