Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2016 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
988,238 |
Particulars |
ACP ARRIER PAID TO EMP CHEQUE SENT TO BM SYNDICATE BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225656
Cheque Date : 09/06/2016
|
APPAR MUKHAYA ADHIKARI ZP ALIGARH |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225653
Cheque Date : 09/06/2016
|
BM Syndicate Bank Aligarh |
857,163 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225654
Cheque Date : 09/06/2016
|
BM Syndicate Bank Aligarh |
97,181 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225655
Cheque Date : 09/06/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
32,194 |