Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,621,684 |
Particulars |
salary of month june 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226557
Cheque Date : 02/07/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
7,635 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226558
Cheque Date : 02/07/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226555
Cheque Date : 02/07/2016
|
BM Syndicate Bank Aligarh |
107,392 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226554
Cheque Date : 02/07/2016
|
BM Syndicate Bank Aligarh |
30,488 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226553
Cheque Date : 02/07/2016
|
Senior Post Master H P O Aligarh |
37,530 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226551
Cheque Date : 02/07/2016
|
BM Syndicate Bank Aligarh |
1,300,441 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226552
Cheque Date : 02/07/2016
|
BM Syndicate Bank Aligarh |
132,198 |