Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
168,496 |
Particulars |
Being amount paid to Pensiones for pension for month of May-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558987
Cheque Date : 01/06/2017
|
KAILASH NATH GUPT |
23,123 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558988
Cheque Date : 01/06/2017
|
KANTI SHRIVASTAVA |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558989
Cheque Date : 01/06/2017
|
SHAKUNTLA SHUKLA |
13,469 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558990
Cheque Date : 01/06/2017
|
|
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558991
Cheque Date : 01/06/2017
|
P N GUPTA |
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558992
Cheque Date : 01/06/2017
|
SHYAMDEV SHINGH RATHAUR |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559193
Cheque Date : 01/06/2017
|
MAYA SUKLA |
22,286 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558994
Cheque Date : 01/06/2017
|
Rajkumar Singh |
30,330 |