Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
90,172 |
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. : 000602200020711
Cheque No : 000639
Cheque Date : 02/02/2017
|
JUWEDA KHATOON PENSHANAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000640
Cheque Date : 02/02/2017
|
DEV RANI -PENSHAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000641
Cheque Date : 02/02/2017
|
Shanti Devi Pensnar |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000642
Cheque Date : 02/02/2017
|
HARI DAS BAJPAI-PENSHAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000643
Cheque Date : 02/02/2017
|
KISHANA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000644
Cheque Date : 02/02/2017
|
rja kuwar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000645
Cheque Date : 02/02/2017
|
PURUSHOTTAM DAS -PENSHAR |
10,405 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000646
Cheque Date : 02/02/2017
|
SRIPATH PRNSHAR |
10,544 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000647
Cheque Date : 02/02/2017
|
LAXMI NARAYAN |
11,496 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 000648
Cheque Date : 02/02/2017
|
VIRENDRA KUMAR NIGAM |
18,247 |