Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,004,790 |
Particulars |
salary month of may 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PAWAN KUMAR |
42,093 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE LILA GHAR |
47,127 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VINOD KUMAR |
36,343 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE AMIT KUMAR SAKSENA |
43,146 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI SIMMI |
31,461 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SURRESH KUMAR |
39,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JASPAL SINGH |
32,270 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
DR SHAIFALI SINGH CHAUHAN |
15,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RUBI SHARIYAT |
30,723 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RASHID ALI |
36,950 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE VIJAY PAL |
44,577 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI KHUSBU YADAV |
46,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SHISHU PAL SHARMA |
92,835 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE DAYARAM |
43,755 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE YOGESH KUMAR SHANKDHAR |
46,735 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE SANDEEP KUMAR |
34,631 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE PRAVISHT KUMAR |
40,272 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE KUNWAR RAJESHWAR SINGH |
101,014 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE KISHAN PAL |
40,555 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI TARA DEVI |
37,457 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI HARPYARI DEVI |
38,648 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI KOSHALYA DEVI |
31,354 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE RAJIV SAKSENA |
69,811 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI RAM RATI |
34,207 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE MAHESH SINGH |
31,857 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE ANIL KUMAR TYAGI |
76,467 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE AFZAL AHMAD |
85,361 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHREE JARAR HUSAIN |
37,555 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SHRIMATI BRAHAMLATA |
46,661 |
Deduction
|
Deduction
|
ZP MORADABAD TDS |
670,397 |