Type Of Transaction |
Expenditures
|
Activity Code |
54549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,103,919 |
Particulars |
arrear pensioner |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
38,170 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
77,320 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTLA DEVI W#47O LATE SHRI ANAND KUMAR |
227,396 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
80,799 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
30,352 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DULI CHANDRA CBI |
91,856 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIRENDRA KUMAR LAVANIYA CBI |
55,020 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAJNI KANT SHARMA CBI |
102,012 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMMURTI |
38,170 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DHAN PAL SINGH |
79,726 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JINENDRA KUMAR JAIN |
124,584 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ASHOK KUMAR SHARMA |
67,518 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
39,352 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV DAYAL |
51,644 |