Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,395 |
Particulars |
Salary samannaye anubhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI TARA DEVI |
39,166 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI HARPYARI DEVI |
41,181 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RAM RATI |
36,576 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE MAHESH SINGH |
33,866 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE YOGESH KUMAR SHANKDHAR |
47,878 |
Deduction
|
Deduction
|
SHRIMATI RAM RATI |
18,836 |
Deduction
|
Deduction
|
SHREE MAHESH SINGH |
18,906 |
Deduction
|
Deduction
|
SHRIMATI TARA DEVI |
14,124 |
Deduction
|
Deduction
|
SHRIMATI HARPYARI DEVI |
20,307 |
Deduction
|
Deduction
|
SHREE YOGESH KUMAR SHANKDHAR |
18,555 |