Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,167,149 |
Particulars |
as per annexure alaries for staffs and incometax sales tax cess late fee 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 :05/12/2016
Letter/Advice No.: .
Letter/Advice Date :05/12/2016
|
|
1,552 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180520
Cheque Date : 05/12/2016
|
|
19,099 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180519
Cheque Date : 05/12/2016
|
SBI bank gautambuddhnagar |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180517
Cheque Date : 05/12/2016
|
SBI bank gautambuddhnagar |
102,100 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180518
Cheque Date : 05/12/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
59,210 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180521
Cheque Date : 05/12/2016
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
16,186 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180516
Cheque Date : 05/12/2016
|
SBI bank gautambuddhnagar |
946,446 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180515
Cheque Date : 05/12/2016
|
SBI bank gautambuddhnagar |
10,656 |