Type Of Transaction |
Expenditures
|
Activity Code |
54549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,400 |
Particulars |
pension month april #38 may 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
33,550 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SABITRI DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GIRJA DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
26,174 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RADHA RANI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
27,196 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GUDDO DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VASANTI DEVI |
23,580 |