Type Of Transaction |
Expenditures
|
Activity Code |
87080605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
5THSFC/2023-24/P/92 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
430,929 |
Particulars |
pension Non-Ctc Sep. 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMMURTI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JINENDRA KUMAR JAIN |
35,855 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAJNI KANT SHARMA CBI |
30,033 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ASHOK KUMAR SHARMA |
25,489 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMVETI |
10,605 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Yogesh Kumar jain |
48,280 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATANAND GIRI GOSWAMI |
27,832 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTALA wo RAJAN SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV DAYAL |
14,413 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
LONG SHRI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
USHA DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAVITRI DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
OMVATI DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VITTO DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
16,635 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Marg Shree |
10,605 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DULI CHANDRA CBI |
26,270 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JAMILA BEGAM |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTLA DEVI W#47O LATE SHRI ANAND KUMAR |
28,329 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIRENDRA KUMAR LAVANIYA CBI |
24,779 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
MUNNI DEVI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DHAN PAL SINGH |
16,784 |