Type Of Transaction |
Expenditures
|
Activity Code |
87080605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2024 |
Voucher No |
5THSFC/2023-24/P/210 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
321,870 |
Particulars |
Pension CTC Jan. 2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ratnakar Shukla |
43,731 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Smt Vimlesh Kumari |
42,194 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Subhash Chandra Mishra |
55,607 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Keshav Dev Panday |
52,242 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ms Shailshashi Raj Singh |
27,638 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ranvir Singh Rana |
27,604 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
KAMLESH KUMAR |
72,854 |