Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/314 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
358,935 |
Particulars |
General Section Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PRAVISHT KUMAR |
42,393 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PAWAN KUMAR |
44,913 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RAJU SINGH |
63,828 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RUBI SHARIYAT |
32,632 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MANOJ KUMAR SO SHIV CHARAN SINGH |
64,864 |
Deduction
|
Deduction
|
SHRIMATI RUBI SHARIYAT |
15,335 |
Deduction
|
Deduction
|
SHREE PRAVISHT KUMAR |
14,260 |
Deduction
|
Deduction
|
SHREE PAWAN KUMAR |
22,830 |
Deduction
|
Deduction
|
MANOJ KUMAR SO SHIV CHARAN SINGH |
25,612 |
Deduction
|
Deduction
|
SHREE RAJU SINGH |
32,268 |