Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2016 |
Voucher No |
OWN/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
163,704 |
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 : 560143
Cheque Date : 02/06/2016
|
kalish nath gupta |
22,453 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560144
Cheque Date : 02/06/2016
|
KANTI SHRIVASTAVA |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560145
Cheque Date : 02/06/2016
|
SAKUNTLA SUKLA |
13,109 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560146
Cheque Date : 02/06/2016
|
GYANWATI DEVI |
14,331 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560147
Cheque Date : 02/06/2016
|
P N GUPTA |
28,557 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560148
Cheque Date : 02/06/2016
|
SHYAMDEV SHINGH RATHAUR |
26,376 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560149
Cheque Date : 02/06/2016
|
MAYA SUKLA |
21,692 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 560150
Cheque Date : 02/06/2016
|
Rajkumar Singh |
29,521 |