Type Of Transaction |
Expenditures
|
Activity Code |
64952811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,237,575 |
Particulars |
Salary Dec-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU |
44,731 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH |
39,897 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rahul Singh |
92,950 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV |
50,235 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Bharat Kumar Jain |
45,661 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIVSHANKAR |
67,939 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH |
42,435 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR |
52,529 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Rekha |
15,500 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVARAN SINGH |
50,899 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH |
52,529 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ravindra Kumar Sharma |
67,841 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH |
52,259 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Arvind Pratap |
48,861 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PUSHPENDRA KUMAR NAYAK |
49,801 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ABHISHEK YADAV |
31,697 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Saty Prakash |
64,587 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
25,349 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Gautam |
44,781 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ramesh Chandra Gupta |
61,341 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Vinod Yadav |
49,361 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY |
56,497 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA SALARY |
44,783 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Deepak Chauhan |
44,781 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIVEK KUMAR SALARY |
40,331 |