Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
734,700 |
Particulars |
salary for the month oct 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.: 1056
Letter/Advice Date :27/10/2016
|
|
1,056 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047906
Cheque Date : 27/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
582,252 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047907
Cheque Date : 27/10/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
71,639 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047908
Cheque Date : 27/10/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047909
Cheque Date : 27/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047910
Cheque Date : 27/10/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
38,565 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047911
Cheque Date : 27/10/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047912
Cheque Date : 27/10/2016
|
LIC of india |
8,696 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047913
Cheque Date : 27/10/2016
|
APPERMUKHYA ADHIKARI |
10,500 |