Type Of Transaction |
Expenditures
|
Activity Code |
54549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,063 |
Particulars |
PENSION ZILA PANCHAYAT ETAH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RADHA RANI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
12,787 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
16,390 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GIRJA DEVI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
13,286 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VASANTI DEVI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GUDDO DEVI |
11,520 |