Type Of Transaction |
Expenditures
|
Activity Code |
64952811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,195,717 |
Particulars |
SALARY ZP STAFF SEP. 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rahul Singh |
86,584 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA SALARY |
43,411 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV |
48,667 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
24,609 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY |
54,733 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH |
40,867 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Bharat Kumar Jain |
44,385 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH |
50,595 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU |
43,315 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Gautam |
43,525 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIVSHANKAR |
65,795 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PUSHPENDRA KUMAR NAYAK |
48,405 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR |
50,889 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ramesh Chandra Gupta |
59,065 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Chauhan |
43,525 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIVEK KUMAR SALARY |
39,195 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Arvind Pratap |
47,425 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH |
38,373 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Vinod Yadav |
47,925 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH |
50,889 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ravindra Kumar Sharma |
65,565 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVARAN SINGH |
49,259 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ABHISHEK YADAV |
30,773 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Saty Prakash |
62,443 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rekha |
15,500 |