Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,652,700 |
Particulars |
SALARY OF MONTH MARCH 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226514
Cheque Date : 06/04/2016
|
BM Syndicate Bank Aligarh |
1,318,381 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226515
Cheque Date : 06/04/2016
|
BM Syndicate Bank Aligarh |
138,398 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226516
Cheque Date : 06/04/2016
|
Senior Post Master H P O Aligarh |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226517
Cheque Date : 06/04/2016
|
BM Syndicate Bank Aligarh |
30,488 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226518
Cheque Date : 06/04/2016
|
BM Syndicate Bank Aligarh |
114,273 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226519
Cheque Date : 06/04/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226520
Cheque Date : 06/04/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
7,660 |