Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2016 |
Voucher No |
OWN/2016-17/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,415,318 |
Particulars |
office employe sallery mandey and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005216
Cheque Date : 21/12/2016
|
Manager Allahabad Bank Zila Panchayat |
669,947 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005217
Cheque Date : 21/12/2016
|
MANAGER IDBI BANK OF INDIA PF |
39,700 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005218
Cheque Date : 21/12/2016
|
AllahabadBank Zilaparishad NonCTC Employee PC A#47c |
35,046 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005219
Cheque Date : 21/12/2016
|
manger jdc bank orai |
7,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005220
Cheque Date : 21/12/2016
|
Sabhapati DBET And Credit Society Ltd Orai |
23,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005222
Cheque Date : 21/12/2016
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005223
Cheque Date : 21/12/2016
|
Dainik Karmug Prkastion News Orai |
1,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005224
Cheque Date : 21/12/2016
|
Manager AUPG Bank Rathroad Orai Pension |
611,625 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005221
Cheque Date : 21/12/2016
|
SBI ORAI INCOME TAX |
17,500 |