Type Of Transaction |
Expenditures
|
Activity Code |
66397093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/332 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,791,346 |
Particulars |
sallary jan 2023 vh-32to43 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
TDS ACCOUNT JILA PANCHAYAT SITAPUR |
3,368,939 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
TDS ACCOUNT JILA PANCHAYAT SITAPUR |
465,870 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
TDS ACCOUNT JILA PANCHAYAT SITAPUR |
956,537 |