Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
582,190 |
Particulars |
salary aug 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
Sunita DAVI |
42,565 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAVI KUMAR |
29,442 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
SUMMER SINGH |
42,760 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAHUL KUMAR |
28,799 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
HATRAM SINGH |
48,842 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
AVNISH KUMAR |
46,287 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
JAGAT SINGH |
40,532 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RAJEEV KUMAR |
58,200 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
ALKA DEVI |
16,694 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
RANVEER SINGH |
49,010 |
Deduction
|
Deduction
|
ALKA DEVI |
10,000 |
Deduction
|
Deduction
|
Sunita DAVI |
15,939 |
Deduction
|
Deduction
|
SUMMER SINGH |
15,764 |
Deduction
|
Deduction
|
RANVEER SINGH |
23,877 |
Deduction
|
Deduction
|
AVNISH KUMAR |
26,600 |
Deduction
|
Deduction
|
RAVI KUMAR |
2,712 |
Deduction
|
Deduction
|
RAHUL KUMAR |
13,541 |
Deduction
|
Deduction
|
JAGAT SINGH |
21,879 |
Deduction
|
Deduction
|
HATRAM SINGH |
22,407 |
Deduction
|
Deduction
|
RAJEEV KUMAR |
26,340 |