Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
502,835 |
Particulars |
salary month of April 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SANDEEP KUMAR |
34,631 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SURRESH KUMAR |
39,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VINOD KUMAR |
35,343 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RASHID ALI |
36,950 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI TARA DEVI |
37,457 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE DAYARAM |
43,755 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JASPAL SINGH |
32,270 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RAM RATI |
34,207 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE MAHESH SINGH |
31,857 |
Deduction
|
Deduction
|
ZP MORADABAD TDS |
177,351 |