Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2017 |
Voucher No |
OWN/2017-18/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
234,581 |
Particulars |
Being amount paid to Pensiones for pension for month of June-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558995
Cheque Date : 03/07/2017
|
KAILASH NATH GUPT |
23,123 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558996
Cheque Date : 03/07/2017
|
KANTI SHRIVASTAVA |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558997
Cheque Date : 03/07/2017
|
SAKUNTLA SUKLA |
26,938 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558998
Cheque Date : 03/07/2017
|
SAKUNTLA SUKLA |
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558999
Cheque Date : 03/07/2017
|
P N GUPTA |
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559000
Cheque Date : 03/07/2017
|
Rajkumar Singh |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590001
Cheque Date : 03/07/2017
|
MAYA SUKLA |
44,572 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590002
Cheque Date : 03/07/2017
|
Rajkumar Singh |
60,660 |