Type Of Transaction |
Expenditures
|
Activity Code |
64952846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
329,416 |
Particulars |
CTC Pension 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ms Shailshashi Raj Singh |
26,123 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ram Pratap Sharma |
31,406 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Keshav Dev Panday |
41,149 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Subhash Chandra Mishra |
52,303 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ratnakar Shukla |
43,731 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURENDRA PAL SINGH |
39,882 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Ranvir Singh Rana |
25,960 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
KAMLESH KUMAR |
68,862 |