Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
171,369 |
Particulars |
BEING AMOUNT PAID FOR PENSSION FOR STOP OF MONTH MARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560126
Cheque Date : 07/04/2016
|
KAILASH NATH GUPT |
22,453 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560125
Cheque Date : 07/04/2016
|
TARA DEVI |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560127
Cheque Date : 07/04/2016
|
KANTI SHRIVASTAVA |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560128
Cheque Date : 07/04/2016
|
SAKUNTLA SUKLA |
13,109 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560130
Cheque Date : 07/04/2016
|
P N GUPTA |
28,557 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560129
Cheque Date : 07/04/2016
|
GYANWATI DEVI |
14,331 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560131
Cheque Date : 07/04/2016
|
SHYAMDEV SHINGH RATHAUR |
26,376 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560132
Cheque Date : 07/04/2016
|
MAYA SUKLA |
21,692 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560133
Cheque Date : 07/04/2016
|
Rajkumar Singh |
29,521 |