Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/137 |
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 Pensioners for Pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559036
Cheque Date : 12/12/2017
|
KAILASH NATH GUPT |
24,349 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559037
Cheque Date : 12/12/2017
|
KANTI SHRIVASTAVA |
8,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559038
Cheque Date : 12/12/2017
|
SHAKUNTLA SHUKLA |
14,127 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559039
Cheque Date : 12/12/2017
|
Gayanwati Devi |
15,444 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559040
Cheque Date : 12/12/2017
|
P N GUPTA |
31,028 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559041
Cheque Date : 12/12/2017
|
SHYAMDEV SHINGH RATHAUR |
28,881 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559042
Cheque Date : 12/12/2017
|
MAYA SUKLA |
23,376 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 559043
Cheque Date : 12/12/2017
|
|
31,813 |