Type Of Transaction |
Expenditures
|
Activity Code |
56274179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,084,089 |
Particulars |
salary aug 2022 vh no-1to14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
4,003,636 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
1,060,953 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
19,500 |