Type Of Transaction |
Expenditures
|
Activity Code |
87080605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2024 |
Voucher No |
5THSFC/2023-24/P/165 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
450,169 |
Particulars |
Pension non-ctc dec. 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAVITRI DEVI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIRENDRA KUMAR LAVANIYA CBI |
25,477 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
USHA DEVI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMVETI |
15,768 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DHAN PAL SINGH |
17,257 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DULI CHANDRA CBI |
27,010 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATANAND GIRI GOSWAMI |
28,616 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JINENDRA KUMAR JAIN |
36,865 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Yogesh Kumar jain |
49,640 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV DAYAL |
14,819 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
17,104 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTALA wo RAJAN SINGH |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VITTO DEVI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
MUNNI DEVI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTLA DEVI W#47O LATE SHRI ANAND KUMAR |
29,127 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
OMVATI DEVI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Marg Shree |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMMURTI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
LONG SHRI |
13,140 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ASHOK KUMAR SHARMA |
26,207 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAJNI KANT SHARMA CBI |
30,879 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JAMILA BEGAM |
13,140 |