Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,010,253 |
Particulars |
as per annexure salaries staff Incometax PF PC LIC IT SB etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :15/06/2016
|
|
1,499 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244138
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
11,940 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244134
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244133
Cheque Date : 15/06/2016
|
AMA ZILA PANCHAYAT G B NAGAR |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244137
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
56,382 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244135
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
806,740 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244136
Cheque Date : 15/06/2016
|
SBI bank gautambuddhnagar |
109,300 |