Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
4THSFC/2016-17/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,672,418 |
Particulars |
SALARY OF MONTH NOV 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990353
Cheque Date : 01/12/2016
|
BM Syndicate Bank Aligarh |
1,372,218 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990354
Cheque Date : 01/12/2016
|
BM Syndicate Bank Aligarh |
116,878 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990355
Cheque Date : 01/12/2016
|
Senior Post Master H P O Aligarh |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990356
Cheque Date : 01/12/2016
|
BM Syndicate Bank Aligarh |
28,383 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990357
Cheque Date : 01/12/2016
|
BM Syndicate Bank Aligarh |
83,375 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990358
Cheque Date : 01/12/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990359
Cheque Date : 01/12/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
28,064 |