Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2017 |
Voucher No |
OWN/2016-17/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,492,318 |
Particulars |
district panchayt employee salery payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005278
Cheque Date : 07/01/2017
|
AMA ZILA PANCHAYT |
17,516 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005279
Cheque Date : 07/01/2017
|
Manager Allahabad Bank Zila Panchayat |
633,397 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005280
Cheque Date : 07/01/2017
|
Manager Allahabad Bank ZP Orai PC |
33,248 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005271
Cheque Date : 07/01/2017
|
MANAGER IDBI BANK OF INDIA PF |
39,700 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005272
Cheque Date : 07/01/2017
|
AllahabadBank Zilaparishad NonCTC Employee PC A#47c |
35,046 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005273
Cheque Date : 07/01/2017
|
manger jdc bank orai |
7,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005274
Cheque Date : 07/01/2017
|
Sabhapati DBET And Credit Society Ltd Orai |
23,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005275
Cheque Date : 07/01/2017
|
SBI ORAI INCOME TAX |
17,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005276
Cheque Date : 07/01/2017
|
Manager AUPG Bank Rathroad Orai Pension |
655,911 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005277
Cheque Date : 07/01/2017
|
Manager AUPG Bank Rathroad Orai Pension |
30,000 |