Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2017 |
Voucher No |
OWN/2016-17/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
72,908 |
Particulars |
salary of avdesh and arrer of eng. |
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.: 32
Letter/Advice Date :13/02/2017
|
|
32 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047976
Cheque Date : 13/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
63,971 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047977
Cheque Date : 13/02/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047978
Cheque Date : 13/02/2017
|
LIC of india |
705 |