Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,934,183 |
Particulars |
AMA.salary for the month of march 2016.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :25/04/2016
|
|
8,941 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837257
Cheque Date : 25/04/2016
|
Appar Mukhya Adhikari ZP Meerut |
1,484,791 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837258
Cheque Date : 25/04/2016
|
Appar Mukhya Adhikari ZP Meerut |
202,700 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837259
Cheque Date : 25/04/2016
|
Appar Mukhya Adhikari ZP Meerut |
108,545 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837260
Cheque Date : 25/04/2016
|
Post Master Kutchery Meerut |
51,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837261
Cheque Date : 25/04/2016
|
Branch Manager LIC Prabhat Nagar Meerut |
11,960 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837262
Cheque Date : 25/04/2016
|
|
38,596 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837263
Cheque Date : 25/04/2016
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 837264
Cheque Date : 25/04/2016
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
4,650 |