Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2016 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,669,925 |
Particulars |
SALARY OF MONTH AUGUST 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 00201
Letter/Advice Date :01/09/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
7,635 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225683
Cheque Date : 01/09/2016
|
BM Syndicate Bank Aligarh |
1,349,785 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225684
Cheque Date : 01/09/2016
|
BM Syndicate Bank Aligarh |
131,128 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225685
Cheque Date : 01/09/2016
|
Senior Post Master H P O Aligarh |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225686
Cheque Date : 01/09/2016
|
BM Syndicate Bank Aligarh |
30,488 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225687
Cheque Date : 01/09/2016
|
BM Syndicate Bank Aligarh |
107,889 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 225688
Cheque Date : 01/09/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
6,000 |