Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
4THSFC/2016-17/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,777,574 |
Particulars |
SALARY OF MONTH DEC 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990376
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
1,466,378 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990378
Cheque Date : 02/01/2017
|
Senior Post Master H P O Aligarh |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990377
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
123,328 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990379
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
28,383 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990380
Cheque Date : 02/01/2017
|
BM Syndicate Bank Aligarh |
87,081 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990381
Cheque Date : 02/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990382
Cheque Date : 02/01/2017
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
25,904 |