Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/09/2016 |
Voucher No |
OWN/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
639,653 |
Particulars |
ARRIER ACP TO RETIRED EMPLOYEES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114707
Cheque Date : 16/09/2016
|
KAFEEL AHAMAD |
76,788 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114708
Cheque Date : 16/09/2016
|
|
64,527 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114709
Cheque Date : 16/09/2016
|
GANESH SHANKER |
28,269 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122324
Cheque Date : 16/09/2016
|
BITANA |
117,815 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122321
Cheque Date : 16/09/2016
|
chandra shekhar |
69,208 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122322
Cheque Date : 16/09/2016
|
SANTOSH KUMAR SHUKLA |
124,515 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122323
Cheque Date : 16/09/2016
|
ASHA RAM |
90,347 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122325
Cheque Date : 16/09/2016
|
DEVI DEEN |
68,184 |