Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
90,172 |
Particulars |
Payment by Non CTC Pensnar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551357
Cheque Date : 22/05/2017
|
JUWEDA KHATOON PENSHANAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551358
Cheque Date : 22/05/2017
|
DEV RANI -PENSHAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551359
Cheque Date : 22/05/2017
|
Shanti Devi Pensnar |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551360
Cheque Date : 22/05/2017
|
HARI DAS BAJPAI-PENSHAR |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551361
Cheque Date : 22/05/2017
|
KISHANA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551362
Cheque Date : 22/05/2017
|
rja kuwar |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551363
Cheque Date : 22/05/2017
|
PURUSHOTTAM DAS -PENSHAR |
10,405 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551364
Cheque Date : 22/05/2017
|
SRIPATH PRNSHAR |
10,544 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551365
Cheque Date : 22/05/2017
|
LAXMI NARAYAN |
11,496 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 551366
Cheque Date : 22/05/2017
|
VIRENDRA KUMAR NIGAM |
18,247 |