Type Of Transaction |
Expenditures
|
Activity Code |
87915886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2024 |
Voucher No |
5THSFC/2023-24/P/291 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,395,604 |
Particulars |
Employee Salary Month February 2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kamaljeet Kuashik |
30,269 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kusum devi |
29,994 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Pradeep kumar |
65,576 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Moolchand |
46,688 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rinku |
34,494 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vinod kumar Dhaka |
76,394 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santram Singh |
53,282 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rihana bano |
6,382 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vijayveer singh |
48,892 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kiran devi |
34,560 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Dharamveer singh |
56,630 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Ankit kumar |
42,204 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Darvesh kumar |
50,040 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Giriraj singh |
42,990 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Virender kumar |
27,558 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Yogesh kumar |
55,626 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Nahar singh |
46,958 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Arun tyagi |
46,682 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ROHIT KUMAR RANGARA |
58,374 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sashi kumar |
35,938 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Harmender singh |
52,360 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Naveen kumar |
58,133 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar |
52,016 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sarvesh kumari |
23,232 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
chahat kaushik |
34,926 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Abudhya raj |
36,792 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
DEVENDRA KUMAR |
46,552 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sanjeev kumar |
41,994 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sureshpal |
50,498 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SAnjeev Kumar |
45,570 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santosh kumar |
46,340 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Narendar kumar |
58,034 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ZILA PANCHAYAT BIJNOR |
845,828 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar Yadav |
48,592 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sushil kumar |
49,706 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sakendra Pratap singh |
15,500 |