Type Of Transaction |
Expenditures
|
Activity Code |
64952846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,758,674 |
Particulars |
PENSION CTC APRIL 2022 TO AUGUST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ram Pratap Sharma |
150,431 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Devendra Kumar Mishra |
181,219 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ms Shailshashi Raj Singh |
125,126 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Keshav Dev Panday |
197,098 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ratnakar Shukla |
210,552 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Subhash Chandra Mishra |
249,538 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ranvir Singh Rana |
123,842 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURENDRA PAL SINGH |
191,029 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
KAMLESH KUMAR |
329,839 |