Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2017 |
Voucher No |
OWN/2016-17/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,234 |
Particulars |
salary of avdesh sewa for month feb 2017 |
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.: 32
Letter/Advice Date :23/03/2017
|
|
32 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047988
Cheque Date : 23/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
14,961 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047989
Cheque Date : 23/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
5,536 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047990
Cheque Date : 23/03/2017
|
LIC of india |
705 |