Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
489,582 |
Particulars |
PAYMENT MADE FOR C.T.C PENSION MONTH- AUGUST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SYED MOHD ALI RIZVI |
39,999 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI GAYATRI PRASAD PANDEY |
77,987 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
ARUN KUMAR SINGH |
110,818 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI MAHENDRA PRATAP SINGH |
49,111 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI BHARTI BHUSHAN UPASHYAY |
43,979 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT MAHARAJI DEVI |
22,633 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT KRISHNAWATI DEVI |
17,527 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT SUSHILA DEVI |
24,643 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT PUSHPA DEVI |
29,426 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI BRIJ BIHARI SINGH |
59,228 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT PAVATRI DEVI |
14,231 |