Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2017 |
Voucher No |
4THSFC/2016-17/P/255 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
761,835 |
Particulars |
salary for the month jan 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059013
Cheque Date : 07/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
680,274 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059014
Cheque Date : 07/02/2017
|
SBI AMROHA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059015
Cheque Date : 07/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059016
Cheque Date : 07/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
29,073 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059017
Cheque Date : 07/02/2017
|
LIC of india |
7,252 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059018
Cheque Date : 07/02/2017
|
SBI AMROHA |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059019
Cheque Date : 07/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,064 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 059020
Cheque Date : 07/02/2017
|
RENU CHOUDHARY |
10,500 |