Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2017 |
Voucher No |
OWN/2016-17/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,153,081 |
Particulars |
ACP HRA ARRIER AND BONUS FINANCIAL YEAR 2015-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989838
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
1,591,428 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989839
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
305,459 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989840
Cheque Date : 02/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
212,894 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 989841
Cheque Date : 02/01/2017
|
Senior Post Master H P O Aligarh |
43,300 |