Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2016 |
Voucher No |
OWN/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
893,060 |
Particulars |
office employee sallery bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059846
Cheque Date : 08/07/2016
|
Allahabad Bank Main Branch |
775,374 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059847
Cheque Date : 08/07/2016
|
MANAGER IDBI BANK OF INDIA PF |
32,100 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059848
Cheque Date : 08/07/2016
|
Manager Allahabad Bank ZP Orai PC |
37,086 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059849
Cheque Date : 08/07/2016
|
Sabhapati DBET And C Society Ltd ORAI Loan A#47c |
16,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059850
Cheque Date : 08/07/2016
|
SBI ORAI INCOME TAX |
27,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059851
Cheque Date : 08/07/2016
|
manger jdc bank orai |
5,000 |