Type Of Transaction |
Expenditures
|
Activity Code |
54549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,169 |
Particulars |
CTC Pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Devendra Kumar Mishra |
35,915 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Keshav Dev Panday |
39,062 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ratnakar Shukla |
41,030 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
KAMLESH KUMAR |
65,369 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURENDRA PAL SINGH |
37,859 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ranvir Singh Rana |
24,522 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Subhash Chandra Mishra |
49,412 |