Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/09/2016 |
Voucher No |
OWN/2016-17/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
302,021 |
Particulars |
ACP ARRIER PAID TO RETIRED EMPLOYEES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/09/2016
|
DEVI DEEN |
93,949 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122326
Cheque Date : 16/09/2016
|
BHAIRO SINGH |
9,294 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122327
Cheque Date : 16/09/2016
|
SATYA NARAYAN |
44,571 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122328
Cheque Date : 16/09/2016
|
|
8,511 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122329
Cheque Date : 16/09/2016
|
|
95,862 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122330
Cheque Date : 16/09/2016
|
|
49,834 |