Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2017 |
Voucher No |
OWN/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
177,278 |
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 : 590019
Cheque Date : 07/09/2017
|
KAILASH NATH GUPT |
24,349 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590012
Cheque Date : 07/09/2017
|
KANTI SHRIVASTAVA |
8,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590013
Cheque Date : 07/09/2017
|
SAKUNTLA SUKLA |
14,127 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590014
Cheque Date : 07/09/2017
|
Gayanwati Devi |
15,444 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590015
Cheque Date : 07/09/2017
|
P N GUPTA |
31,028 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590016
Cheque Date : 07/09/2017
|
SHYAMDEV SHINGH RATHAUR |
28,881 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590017
Cheque Date : 07/09/2017
|
MAYA SUKLA |
23,376 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 590018
Cheque Date : 07/09/2017
|
Rajkumar Singh |
31,813 |