Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/230 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,492,169 |
Particulars |
SALARY AND PENSION OF MONTH FEB 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382829
Cheque Date : 09/03/2017
|
BM Syndicate Bank Aligarh |
28,383 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382828
Cheque Date : 09/03/2017
|
Senior Post Master H P O Aligarh |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382827
Cheque Date : 09/03/2017
|
BM Syndicate Bank Aligarh |
115,978 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382824
Cheque Date : 09/03/2017
|
BM Syndicate Bank Aligarh |
704,922 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382825
Cheque Date : 09/03/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
7,830 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382826
Cheque Date : 09/03/2017
|
BM Syndicate Bank Aligarh |
1,222,255 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382831
Cheque Date : 09/03/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
266,716 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382830
Cheque Date : 09/03/2017
|
BM Syndicate Bank Aligarh |
84,731 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 382832
Cheque Date : 09/03/2017
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
25,854 |