Type Of Transaction |
Expenditures
|
Activity Code |
85492827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2024 |
Voucher No |
5THSFC/2023-24/P/330 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,458 |
Particulars |
NON CTC Pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Virendra kumar Nigam |
32,777 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Purushottam Das |
17,155 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Rajkunwar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Devrani Pateriya |
13,140 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Jubeda Khatoon |
13,140 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Mithala Devi Dhuriya |
13,140 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Kisna |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Shripat |
17,155 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
ANIL KUMAR |
20,951 |