Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2016 |
Voucher No |
OWN/2016-17/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,272,556 |
Particulars |
office staff salery pension tec |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004313
Cheque Date : 09/11/2016
|
Allahabad Bank Main Branch |
533,296 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004314
Cheque Date : 09/11/2016
|
MANAGER IDBI BANK OF INDIA PF |
30,200 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004315
Cheque Date : 09/11/2016
|
Manager Allahabad Bank ZP Orai PC |
35,046 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005186
Cheque Date : 09/11/2016
|
Sabhapati DBET And Credit Society Ltd Orai |
23,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005187
Cheque Date : 09/11/2016
|
SBI ORAI INCOME TAX |
11,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005188
Cheque Date : 09/11/2016
|
Manager AUPG Bank Rathroad Orai Pension |
632,514 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005189
Cheque Date : 09/11/2016
|
manger jdc bank orai |
7,000 |