Type Of Transaction |
Expenditures
|
Activity Code |
54549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
798,886 |
Particulars |
Non CTC 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
|
ASHOK KUMAR SHARMA |
47,030 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTALA wo RAJAN SINGH |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GAYTRI DEVI |
30,694 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VITTO DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DULI CHANDRA CBI |
48,470 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JAMILA BEGAM |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
OMVATI DEVI |
26,038 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHAKUNTLA DEVI W#47O LATE SHRI ANAND KUMAR |
52,270 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMMURTI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
DHAN PAL SINGH |
30,968 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
MUNNI DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
YOGESH KUMAR JAIN PF |
89,080 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMVETI |
20,230 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Marg Shree |
20,230 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATANAND GIRI GOSWAMI |
51,352 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
JINENDRA KUMAR JAIN |
66,156 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
LONG SHRI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV DAYAL |
26,594 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
USHA DEVI |
23,580 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIRENDRA KUMAR LAVANIYA CBI |
45,720 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAJNI KANT SHARMA CBI |
55,414 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAVITRI DEVI |
23,580 |