Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
538,778 |
Particulars |
Daily wages salaries emp office zp salary june 2016oention ctc non ctc incometax RD office use no plate etc zp as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006206
Cheque Date : 01/08/2016
|
Allahabad bank Bijnor |
296,955 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006207
Cheque Date : 01/08/2016
|
Allahabad bank Bijnor |
106,100 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006208
Cheque Date : 01/08/2016
|
Allahabad bank Bijnor |
22,579 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006209
Cheque Date : 01/08/2016
|
MANAGER PNB |
57,134 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006210
Cheque Date : 01/08/2016
|
Manager S B I bijnor |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006211
Cheque Date : 01/08/2016
|
post master |
31,820 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006212
Cheque Date : 01/08/2016
|
|
14,190 |