Type Of Transaction |
Expenditures
|
Activity Code |
54549362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,940 |
Particulars |
arrier zp staff 28 to 31 percentage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATYA PRAKASH PF |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH PF |
5,715 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU PF |
5,160 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY PF |
6,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAVINDRA KUMAR SHARMA PF |
8,535 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH PF |
5,970 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVRAN SINGH PF |
5,970 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH PF |
5,550 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA PF |
4,995 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH PF |
6,060 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR PF |
5,970 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV SHANKAR PF |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMESH CHAND GUPTA PF |
8,280 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV PF |
5,715 |