Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,316,584 |
Particulars |
being amount paid for pension of month jun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748701
Cheque Date : 04/07/2016
|
kalish nath gupta |
49,221 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748702
Cheque Date : 04/07/2016
|
KANTI SHRIVASTAVA |
16,065 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748703
Cheque Date : 04/07/2016
|
SAKUNTLA SUKLA |
27,473 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748704
Cheque Date : 04/07/2016
|
GYANWATI DEVI |
30,033 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748705
Cheque Date : 04/07/2016
|
P N GUPTA |
63,454 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748707
Cheque Date : 04/07/2016
|
MAYA SUKLA |
45,462 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748706
Cheque Date : 04/07/2016
|
SHYAMDEV SHINGH RATHAUR |
61,743 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 748708
Cheque Date : 04/07/2016
|
Rajkumar Singh |
1,023,133 |