Type Of Transaction |
Expenditures
|
Activity Code |
87915886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2023 |
Voucher No |
5THSFC/2023-24/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,320,954 |
Particulars |
salary Emoloyees Month November 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kusum devi |
51,534 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar Yadav |
69,592 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Giriraj singh |
42,990 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Narendar kumar |
58,034 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Abudhya raj |
35,770 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ZILA PANCHAYAT BIJNOR |
576,548 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sarvesh kumari |
55,626 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Darvesh kumar |
50,040 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santosh kumar |
46,340 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Naveen kumar |
77,651 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rihana bano |
44,630 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Pradeep kumar |
62,576 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santram Singh |
51,530 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Nahar singh |
56,458 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
chahat kaushik |
34,926 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SAnjeev Kumar |
45,570 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rinku |
34,494 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sushil kumar |
60,706 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Virender kumar |
60,558 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rohit Kumar Rangara |
63,554 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sureshpal |
50,498 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kiran devi |
51,100 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Yogesh kumar |
54,020 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Arun tyagi |
45,076 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sakendra Pratap singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Harmender singh |
46,360 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar |
54,516 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Dharamveer singh |
54,878 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kamaljeet Kuashik |
55,269 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sanjeev kumar |
41,994 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Devender kumar |
45,238 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Moolchand |
46,688 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Ankit kumar |
42,204 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vijayveer singh |
56,992 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vinod kumar Dhaka |
81,494 |