Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
177,278 |
Particulars |
Being amount paid to C T C pensinor for March 2018 pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
KAILASH NATH GUPT |
24,349 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2018
|
KANTI SHRIVASTAVA |
8,260 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
SAKUNTLA SUKLA |
14,127 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
Gayanwati Devi |
15,444 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
P N GUPTA |
31,028 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
SHYAMDEV SHINGH RATHAUR |
28,881 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
MAYA SUKLA |
23,376 |
Letter/Advice
|
Account Type:Bank
Account No.:190502000000032
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :10/04/2018
|
Rajkumar Singh |
31,813 |