Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/07/2016 |
Voucher No |
IIISFC/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,049,442 |
Particulars |
salary of employee of june 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049716
Cheque Date : 02/07/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
884,135 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049717
Cheque Date : 02/07/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
69,942 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049718
Cheque Date : 02/07/2016
|
SBI AMROHA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049719
Cheque Date : 02/07/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049720
Cheque Date : 02/07/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
43,451 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049721
Cheque Date : 02/07/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,416 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049722
Cheque Date : 02/07/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
5,536 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049723
Cheque Date : 02/07/2016
|
LIC of india |
8,790 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049724
Cheque Date : 02/07/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049725
Cheque Date : 02/07/2016
|
APPERMUKHYA ADHIKARI |
10,500 |