Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
836,732 |
Particulars |
salary of employ sep 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047415
Cheque Date : 07/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
679,582 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047416
Cheque Date : 07/10/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
71,639 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047417
Cheque Date : 07/10/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047418
Cheque Date : 07/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047419
Cheque Date : 07/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
38,105 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047420
Cheque Date : 07/10/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047421
Cheque Date : 07/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,128 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047422
Cheque Date : 07/10/2016
|
LIC of india |
8,696 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 047423
Cheque Date : 07/10/2016
|
APPERMUKHYA ADHIKARI |
10,500 |