Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
206,079 |
Particulars |
Payment by Non CTC Pensanar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369068
Cheque Date : 22/04/2016
|
JUWEDA KHATOON PENSHANAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369069
Cheque Date : 22/04/2016
|
DEV RANI -PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369070
Cheque Date : 22/04/2016
|
|
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369071
Cheque Date : 22/04/2016
|
HARI DAS BAJPAI-PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369072
Cheque Date : 22/04/2016
|
KISHANA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369073
Cheque Date : 22/04/2016
|
rja kuwar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369074
Cheque Date : 22/04/2016
|
PURUSHOTTAM DAS -PENSHAR |
9,822 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369075
Cheque Date : 22/04/2016
|
SRIPATH PRNSHAR |
9,954 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369076
Cheque Date : 22/04/2016
|
LAXMI NARAYAN |
10,851 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369077
Cheque Date : 22/04/2016
|
VIRENDRA KUMAR NIGAM |
137,792 |