Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
04/04/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
859,661 |
Particulars |
salary of employ of april 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049666
Cheque Date : 04/04/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049665
Cheque Date : 04/04/2016
|
LIC of india |
17,781 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049664
Cheque Date : 04/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,256 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049663
Cheque Date : 04/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
48,901 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049661
Cheque Date : 04/04/2016
|
SBI AMROHA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049659
Cheque Date : 04/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
687,670 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049660
Cheque Date : 04/04/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
67,881 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049662
Cheque Date : 04/04/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049667
Cheque Date : 04/04/2016
|
APPERMUKHYA ADHIKARI |
10,500 |