Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2017 |
Voucher No |
OWN/2017-18/P/115 |
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 C.T.C.Pension. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590003
Cheque Date : 02/08/2017
|
KAILASH NATH GUPT |
23,123 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590004
Cheque Date : 02/08/2017
|
KANTI SHRIVASTAVA |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590005
Cheque Date : 02/08/2017
|
SAKUNTLA SUKLA |
13,469 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590006
Cheque Date : 02/08/2017
|
Gayanwati Devi |
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590007
Cheque Date : 02/08/2017
|
P N GUPTA |
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590008
Cheque Date : 02/08/2017
|
SHYAMDEV SHINGH RATHAUR |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590009
Cheque Date : 02/08/2017
|
MAYA SUKLA |
22,286 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590010
Cheque Date : 02/08/2017
|
Rajkumar Singh |
30,330 |