Type Of Transaction |
Expenditures
|
Activity Code |
64952846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,218,317 |
Particulars |
Pension June to August 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
MUNNI DEVI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTALA wo RAJAN SINGH |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
46,743 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
OMVATI DEVI |
40,319 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JAMILA BEGAM |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATANAND GIRI GOSWAMI |
78,204 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
ASHOK KUMAR SHARMA |
71,621 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV DAYAL |
40,499 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Yogesh Kumar jain |
135,660 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Marg Shree |
31,325 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DULI CHANDRA CBI |
73,815 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAVITRI DEVI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
USHA DEVI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
LONG SHRI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JINENDRA KUMAR JAIN |
100,748 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMMURTI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMVETI |
31,325 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAJNI KANT SHARMA CBI |
84,389 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VITTO DEVI |
35,910 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTLA DEVI W#47O LATE SHRI ANAND KUMAR |
79,601 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DHAN PAL SINGH |
47,162 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIRENDRA KUMAR LAVANIYA CBI |
69,626 |