Type Of Transaction |
Expenditures
|
Activity Code |
56274179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,964,026 |
Particulars |
salarry march-2022 vh no-01to16 |
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 |
1,038,054 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50097562589
|
INDIAN BANK CIVIL LINES SITAPUR |
3,908,472 |