Type Of Transaction |
Expenditures
|
Activity Code |
66281418 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/03/2024 |
Voucher No |
4THSFC/2023-24/P/548 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
942,421 |
Particulars |
march 2024 salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SUNDER LAL |
37,721 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
LAXMAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT GOPESHWAR |
401,493 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MUKESH CHANDRA PUROHIT |
44,185 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
BHARAT SINGH RAWAT S#47O BACHAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
GIRISH CHANDRA JOSHI |
41,662 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
RAJINI BHANDARI |
7,241 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
ZILA PANCHAYAT ANUSARVAN KOSTHAK panchayat raj |
17,984 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MUKESH BHATT |
49,445 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
A M A Z P CHAMOLI |
22,002 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DINESH PRASAD KHANDURI |
50,475 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
KAPUR CHANDRA JOSHI |
6,839 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
BHAWANI DEVI |
11,201 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
JAIKRIT SINGH BISHT |
36,918 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
LIC OF INDIA GOPESHWAR A#47C 3 |
7,056 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA NONCTC PENSION FUND zila panchayat chamoli |
143,142 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
YASHWANT SINGH BISHT |
20,729 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MATBAR SINGH BISHT |
7,699 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DWARIKA PRASAD KHANERA |
31,129 |