Type Of Transaction |
Expenditures
|
Activity Code |
55275594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,006,356 |
Particulars |
month may salary 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Narender singh |
47,770 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Moolchand |
38,226 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Yogesh kumar |
47,325 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kusum devi |
41,887 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SURESHPAL SINGH |
41,736 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Giriraj singh |
36,969 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sakendra Pratap singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Pradeep kumar |
52,104 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Darvesh kumar |
46,467 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Mahipal |
27,122 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SANTOSH KUMAR |
39,116 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Arun tyagi |
43,085 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
ZILA PANCHAYAT BIJNOR |
543,429 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kiran devi |
44,705 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sashi kumar |
29,250 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Dharamveer singh |
44,099 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sanjeev Kumar |
36,930 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rihana bano |
43,140 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kamaljeet kaushik |
45,679 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
SANJEEV KUMAR PEON |
35,578 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Ankit kumar |
34,253 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Hariom |
49,857 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Vijayveer singh |
50,102 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Santram Singh |
40,440 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Harmender singh |
49,102 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Virender kumar |
54,086 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Sarvesh kumari |
48,635 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Devender kumar |
39,529 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rinku |
29,594 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Kapil dev vats |
79,564 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Shyam bhadur sharma |
67,744 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Rajesh kumar |
56,142 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Abudhya raj |
31,178 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
chahat kaushik |
29,627 |
PFMS
|
Account Type:Bank
Account No.:4423000100168465
|
Nahar singh |
46,386 |