Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
764,682 |
Particulars |
salary of employfor the month may 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :02/06/2016
|
|
1,160 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045067
Cheque Date : 02/06/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
610,376 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045068
Cheque Date : 02/06/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
67,881 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045069
Cheque Date : 02/06/2016
|
SBI AMROHA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045070
Cheque Date : 02/06/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045071
Cheque Date : 02/06/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
39,831 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045072
Cheque Date : 02/06/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045073
Cheque Date : 02/06/2016
|
LIC of india |
9,262 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045074
Cheque Date : 02/06/2016
|
APPERMUKHYA ADHIKARI |
10,500 |