Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
168,496 |
Particulars |
BEING AMOUNT PAID FOR PENSSION AND SALLERY FOR ZILA PANCHYAT STOP FOR MONTH NOV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748743
Cheque Date : 01/12/2016
|
KANTI SHRIVASTAVA |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748744
Cheque Date : 01/12/2016
|
SAKUNTLA SUKLA |
13,469 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748745
Cheque Date : 01/12/2016
|
GYANWATI DEVI |
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748742
Cheque Date : 01/12/2016
|
kalish nath gupta |
23,123 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748746
Cheque Date : 01/12/2016
|
P N GUPTA |
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748747
Cheque Date : 01/12/2016
|
SHYAMDEV SHINGH RATHAUR |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748748
Cheque Date : 01/12/2016
|
MAYA SUKLA |
22,286 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748749
Cheque Date : 01/12/2016
|
Rajkumar Singh |
30,330 |