Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/352 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,363,777 |
Particulars |
salary of employee for the month feb 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059071
Cheque Date : 09/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059070
Cheque Date : 09/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,167,817 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059072
Cheque Date : 09/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
75,199 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059073
Cheque Date : 09/03/2017
|
SBI AMROHA |
71,865 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059074
Cheque Date : 09/03/2017
|
LIC of india |
30,616 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 053717
Cheque Date : 09/03/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,608 |