Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2016 |
Voucher No |
OWN/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
85,511 |
Particulars |
Payment by Non CTC Pensnar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974760
Cheque Date : 06/08/2016
|
JUWEDA KHATOON PENSHANAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974761
Cheque Date : 06/08/2016
|
DEV RANI -PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974762
Cheque Date : 06/08/2016
|
Shanti Devi Pensnar |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974763
Cheque Date : 06/08/2016
|
HARI DAS BAJPAI-PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974764
Cheque Date : 06/08/2016
|
KISHANA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974765
Cheque Date : 06/08/2016
|
rja kuwar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974766
Cheque Date : 06/08/2016
|
PURUSHOTTAM DAS -PENSHAR |
9,822 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974767
Cheque Date : 06/08/2016
|
SRIPATH PRNSHAR |
9,954 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974768
Cheque Date : 06/08/2016
|
LAXMI NARAYAN |
10,851 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974769
Cheque Date : 06/08/2016
|
VIRENDRA KUMAR NIGAM |
17,224 |