Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
1,644,424 |
Particulars |
office employee salery payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023630
Cheque Date : 02/02/2017
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
18,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023631
Cheque Date : 02/02/2017
|
Manager Allahabad Bank Zila Panchayat |
573,785 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023632
Cheque Date : 02/02/2017
|
Allahabad Bank Main Branch |
118,375 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023633
Cheque Date : 02/02/2017
|
MANAGER IDBI BANK OF INDIA PF |
108,106 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023634
Cheque Date : 02/02/2017
|
AllahabadBank Zilaparishad NonCTC Employee PC A#47c |
41,504 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023635
Cheque Date : 02/02/2017
|
manger jdc bank orai |
7,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023637
Cheque Date : 02/02/2017
|
Sabhapati DBET And Credit Society Ltd Orai |
21,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023638
Cheque Date : 02/02/2017
|
SBI ORAI INCOME TAX |
17,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023639
Cheque Date : 02/02/2017
|
For Post Master Orai Ama ZP |
29,200 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023640
Cheque Date : 02/02/2017
|
Manager AUPG Bank Rathroad Orai Pension |
623,502 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023641
Cheque Date : 02/02/2017
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
17,609 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023642
Cheque Date : 02/02/2017
|
Manager Allahabad Bank ZP Orai PC |
3,930 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023644
Cheque Date : 02/02/2017
|
sbi orai audit fee |
50,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023643
Cheque Date : 02/02/2017
|
Pradeep Chandera Advocate Allahabad |
6,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023645
Cheque Date : 02/02/2017
|
CMYK Printech Ltd Luchnow |
3,413 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023646
Cheque Date : 02/02/2017
|
GURU PRASHAD, CONT. V.#38P. USHRGAUN KALPI |
5,000 |