Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2016 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,913,496 |
Particulars |
salary,taxes,rd and other taxes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006163
Cheque Date : 03/06/2016
|
Manager Allahabad bank |
831,609 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006165
Cheque Date : 03/06/2016
|
Manager Allahabad bank |
91,400 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006164
Cheque Date : 03/06/2016
|
Manager Allahabad bank |
258,916 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006168
Cheque Date : 03/06/2016
|
Manager S B I bijnor |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006167
Cheque Date : 03/06/2016
|
MANAGER PNB |
57,687 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006169
Cheque Date : 03/06/2016
|
post master |
34,505 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006170
Cheque Date : 03/06/2016
|
post master |
597,445 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006171
Cheque Date : 03/06/2016
|
Hindustan Media vetures ltd |
5,443 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006172
Cheque Date : 03/06/2016
|
Jagran prakashan ltd |
3,912 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006166
Cheque Date : 03/06/2016
|
Manager Allahabad bank |
22,579 |