Type Of Transaction |
Expenditures
|
Activity Code |
58315386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
540,223 |
Particulars |
PAYMENT MADE FOR C.T.C PENSION JUNE 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI BHARTI BHUSHAN UPASHYAY |
42,994 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT PUSHPA DEVI |
28,768 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT SUSHILA DEVI |
24,091 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI MAHENDRA PRATAP SINGH |
48,012 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT KRISHNAWATI DEVI |
17,135 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI GAYATRI PRASAD PANDEY |
76,141 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SYED MOHD ALI RIZVI |
39,104 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
ARUN KUMAR SINGH |
108,337 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT PAVATRI DEVI |
13,912 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SMT MAHARAJI DEVI |
22,126 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI TEJ BAHADUR LAL |
61,701 |
PFMS
|
Account Type:Bank
Account No.:304002011000570
|
SRI BRIJ BIHARI SINGH |
57,902 |