Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2017 |
Voucher No |
OWN/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
876,599 |
Particulars |
BEING AMOUNT PAID FOR PENSSION AND SALLERY FOR ZILA PANCHYAT STOP FOR MONTH DEC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 748740
Letter/Advice Date :04/01/2017
|
Rajkumar Singh |
708,103 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558956
Cheque Date : 04/01/2017
|
MAYA SUKLA |
22,286 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558953
Cheque Date : 04/01/2017
|
GYANWATI DEVI |
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558951
Cheque Date : 04/01/2017
|
KANTI SHRIVASTAVA |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558954
Cheque Date : 04/01/2017
|
P N GUPTA |
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558952
Cheque Date : 04/01/2017
|
SAKUNTLA SUKLA |
13,469 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558955
Cheque Date : 04/01/2017
|
SHYAMDEV SHINGH RATHAUR |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558957
Cheque Date : 04/01/2017
|
Rajkumar Singh |
30,330 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748750
Cheque Date : 31/12/2016
|
KAILASH NATH GUPT |
23,123 |