Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,092,637 |
Particulars |
as per annexure salaries |
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 :06/10/2016
|
|
1,495 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180477
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
59,210 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180475
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
888,540 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180476
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
107,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180478
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180472
Cheque Date : 06/10/2016
|
A M A |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180473
Cheque Date : 06/10/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
13,736 |