Type Of Transaction |
Expenditures
|
Activity Code |
64245948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/299 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
849,883 |
Particulars |
salary month of nov 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
JYOTI KUMAR DIXIT |
143,804 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KRISHAN DAYAL MISHRA |
40,829 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
DINESH PRATAP SINGH |
69,518 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAJESH PRASAD CHUDHARI |
40,328 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SURESH KUMAR |
32,956 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
DHIRAJ KUMAR SINGH |
22,464 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
TUNNU SINGH |
19,296 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAMANAND |
37,403 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR VINOD KUMAR |
43,961 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
JAGANNATH YADAV |
31,683 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
VINAY SHANKAR MISHRA |
69,619 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS TAJBUN NISHA |
49,740 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DHANAJAY BHARDWAZ |
37,686 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ASHUTOSH KUMAR SINGH |
42,783 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR VIBHUTI YADAV |
39,372 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KALPNATH |
51,105 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS DAULAT NESH |
34,336 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MIRZA URUZ BEG |
27,500 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MANOJ RAI |
15,500 |