Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2016 |
Voucher No |
OWN/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
634,199 |
Particulars |
being amount paid of pension for month apral |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560134
Cheque Date : 03/05/2016
|
TARA DEVI |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560135
Cheque Date : 03/05/2016
|
kalish nath gupta |
22,453 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560136
Cheque Date : 03/05/2016
|
KANTI SHRIVASTAVA |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560138
Cheque Date : 03/05/2016
|
GYANWATI DEVI |
14,331 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560139
Cheque Date : 03/05/2016
|
P N GUPTA |
28,557 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560137
Cheque Date : 03/05/2016
|
SAKUNTLA SUKLA |
13,109 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560140
Cheque Date : 03/05/2016
|
SHYAMDEV SHINGH RATHAUR |
26,376 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560142
Cheque Date : 03/05/2016
|
Rajkumar Singh |
492,351 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560141
Cheque Date : 03/05/2016
|
MAYA SUKLA |
21,692 |