Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/08/2016 |
Voucher No |
IIISFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,092,637 |
Particulars |
as per annexure salaries staff PF PC Bema incometax 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 :08/08/2016
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244190
Cheque Date : 08/08/2016
|
SBI bank gautambuddhnagar |
59,210 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244189
Cheque Date : 08/08/2016
|
A M A |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244192
Cheque Date : 08/08/2016
|
SBI bank gautambuddhnagar |
110,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244191
Cheque Date : 08/08/2016
|
SBI bank gautambuddhnagar |
885,540 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244193
Cheque Date : 08/08/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244194
Cheque Date : 08/08/2016
|
SBI bank gautambuddhnagar |
11,900 |