Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2017 |
Voucher No |
OWN/2016-17/P/21 |
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 SALARIES PF PC LIC INCOMETAX SALE TAX CESS |
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 :10/01/2017
|
|
1,552 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180548
Cheque Date : 10/01/2017
|
SBI bank gautambuddhnagar |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180547
Cheque Date : 10/01/2017
|
SBI bank gautambuddhnagar |
59,210 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180544
Cheque Date : 10/01/2017
|
SBI bank gautambuddhnagar |
954,446 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180543
Cheque Date : 10/01/2017
|
SBI bank gautambuddhnagar |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180551
Cheque Date : 10/01/2017
|
UPNIDESHAK ANUSHERVAN COSTAK LUCKNOW |
16,186 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180549
Cheque Date : 10/01/2017
|
|
19,099 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180545
Cheque Date : 10/01/2017
|
SBI bank gautambuddhnagar |
94,100 |