Type Of Transaction |
Expenditures
|
Activity Code |
87080605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
5THSFC/2023-24/P/94 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
346,371 |
Particulars |
CTC pension Sep 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ram Pratap Sharma |
32,316 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Smt Vimlesh Kumari |
41,038 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ms Shailshashi Raj Singh |
26,881 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Keshav Dev Panday |
50,810 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Subhash Chandra Mishra |
53,955 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ratnakar Shukla |
43,731 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
KAMLESH KUMAR |
70,858 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ranvir Singh Rana |
26,782 |