Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/76 |
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 : 997366
Cheque Date : 01/12/2016
|
JUWEDA KHATOON PENSHANAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997367
Cheque Date : 01/12/2016
|
DEV RANI -PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997368
Cheque Date : 01/12/2016
|
Shanti Devi Pensnar |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997369
Cheque Date : 01/12/2016
|
HARI DAS BAJPAI-PENSHAR |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997370
Cheque Date : 01/12/2016
|
KISHANA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997371
Cheque Date : 01/12/2016
|
rja kuwar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997372
Cheque Date : 01/12/2016
|
PURUSHOTTAM DAS -PENSHAR |
9,822 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997373
Cheque Date : 01/12/2016
|
SRIPATH PRNSHAR |
9,954 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997374
Cheque Date : 01/12/2016
|
LAXMI NARAYAN |
10,851 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997375
Cheque Date : 01/12/2016
|
VIRENDRA KUMAR NIGAM |
17,224 |