Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2016 |
Voucher No |
OWN/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
836,833 |
Particulars |
ACP ARRIER PAID TO EMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989802
Cheque Date : 15/10/2016
|
BM Syndicate Bank Aligarh |
684,612 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989803
Cheque Date : 15/10/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
63,630 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989804
Cheque Date : 15/10/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
79,691 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989805
Cheque Date : 15/10/2016
|
APPAR MUKHAYA ADHIKARI ZP ALIGARH |
8,900 |