Type Of Transaction |
Expenditures
|
Activity Code |
87915886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2023 |
Voucher No |
5THSFC/2023-24/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,268,551 |
Particulars |
Employee Salary month November 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Nahar singh |
54,250 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rohit Kumar Rangara |
63,778 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Naveen kumar |
75,443 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sushil kumar |
59,043 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar Yadav |
67,605 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ZILA PANCHAYAT BIJNOR |
575,575 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vinod kumar Dhaka |
78,894 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Pradeep kumar |
60,368 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SAnjeev Kumar |
44,314 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sanjeev kumar |
40,842 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sureshpal |
48,930 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Narendar kumar |
56,322 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santram singh |
49,914 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sakendra Pratap singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santosh kumar |
45,024 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rihana bano |
43,014 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rinku |
33,542 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kusum devi |
50,162 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Devender kumar |
44,030 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kiran devi |
49,744 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Virender kumar |
58,350 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Yogesh kumar |
52,584 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Abudhya raj |
34,790 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
chahat kaushik |
34,002 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar |
52,496 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vijayveer singh |
55,228 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Giriraj singh |
41,534 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Darvesh kumar |
48,424 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Harmender singh |
44,084 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Ankit kumar |
41,088 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Moolchand |
45,120 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Arun tyagi |
43,596 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sarvesh kumari |
54,146 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Dharamveer singh |
53,310 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kamaljeet Kuashik |
53,505 |