Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,559,582 |
Particulars |
SALARY OF MONTH SEPT 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988767
Cheque Date : 06/10/2016
|
BM Syndicate Bank Aligarh |
1,247,726 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988768
Cheque Date : 06/10/2016
|
BM Syndicate Bank Aligarh |
130,853 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988769
Cheque Date : 06/10/2016
|
Senior Post Master H P O Aligarh |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988770
Cheque Date : 06/10/2016
|
BM Syndicate Bank Aligarh |
28,383 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988771
Cheque Date : 06/10/2016
|
BM Syndicate Bank Aligarh |
103,505 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988772
Cheque Date : 06/10/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 988773
Cheque Date : 06/10/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
6,115 |