Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2016 |
Voucher No |
4THSFC/2016-17/P/186 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
667,462 |
Particulars |
salary of employee for the month augest 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047385
Cheque Date : 21/09/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
519,126 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047386
Cheque Date : 21/09/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
71,639 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047387
Cheque Date : 21/09/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047388
Cheque Date : 21/09/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047389
Cheque Date : 21/09/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
29,873 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047390
Cheque Date : 21/09/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047391
Cheque Date : 21/09/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
956 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047392
Cheque Date : 21/09/2016
|
LIC of india |
8,696 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047393
Cheque Date : 21/09/2016
|
APPERMUKHYA ADHIKARI |
10,500 |