Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/05/2016 |
Voucher No |
IIISFC/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
621,900 |
Particulars |
salary of employee 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 : 049683
Cheque Date : 05/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
482,342 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049684
Cheque Date : 05/05/2016
|
BRANCH MANAGER SYNDICATE BANK AMROHA |
67,881 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049685
Cheque Date : 05/05/2016
|
SBI AMROHA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049686
Cheque Date : 05/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049687
Cheque Date : 05/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
29,886 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049688
Cheque Date : 05/05/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
968 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049689
Cheque Date : 05/05/2016
|
LIC of india |
4,651 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049690
Cheque Date : 05/05/2016
|
SBI AMROHA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 049691
Cheque Date : 05/05/2016
|
APPERMUKHYA ADHIKARI |
10,500 |