Type Of Transaction |
Expenditures
|
Activity Code |
64010345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,411,237 |
Particulars |
salary august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ZILA PANCHAYAT BIJNOR |
621,512 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Giriraj singh |
37,148 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Moolchand |
40,610 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Nahar singh |
49,890 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar |
59,446 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rihana bano |
48,174 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rinku |
31,236 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar Yadav |
132,409 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Dharamveer singh |
48,800 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Naveen kumar |
69,383 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Ankit kumar |
37,784 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vijayveer singh |
50,958 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kamaljeet kaushik |
48,435 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Abudhya raj |
31,892 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kiran devi |
45,692 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sureshpal |
44,320 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SANJEEV KUMAR PEON |
37,466 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Yogesh kumar |
48,372 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Narender singh |
50,490 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Shyam bhadur sharma |
72,616 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Virender kumar |
57,790 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sushil kumar |
111,101 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sakendra Pratap singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Arun tyagi |
44,162 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sashi kumar |
31,208 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Mahipal |
27,950 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sanjeev Kumar |
38,988 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santram singh |
45,174 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Devender kumar |
40,408 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kusum devi |
46,078 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
chahat kaushik |
31,216 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Pradeep kumar |
55,808 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Harmender singh |
42,854 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santosh kumar |
41,152 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kapil dev vats |
81,919 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sarvesh kumari |
49,712 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Darvesh kumar |
43,584 |