Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2017 |
Voucher No |
OWN/2016-17/P/92 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
749,759 |
Particulars |
PENSION PC NON PC AND PF PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :07/01/2017
|
APAR MUKHYA ADHIKARI |
6,732 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135937
Cheque Date : 07/01/2017
|
SBI GHAZIPUR |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135933
Cheque Date : 07/01/2017
|
UBI VIKASH BHAWAN |
57,342 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135934
Cheque Date : 07/01/2017
|
UBI VIKASH BHAWAN |
464,204 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135931
Cheque Date : 07/01/2017
|
UBI VIKASH BHAWAN |
146,340 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135932
Cheque Date : 07/01/2017
|
UBI VIKASH BHAWAN |
38,141 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135935
Cheque Date : 07/01/2017
|
UBI VIKASH BHAWAN |
3,000 |