Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,184,911 |
Particulars |
salary month may 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639306
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
805,825 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639307
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639308
Cheque Date : 01/06/2017
|
manager allahabad bank |
80,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639309
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
723 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639310
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
32,211 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639311
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
62,910 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639312
Cheque Date : 01/06/2017
|
SBI karwi |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639313
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639314
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
38,630 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639315
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
7,512 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639316
Cheque Date : 01/06/2017
|
BANDA DISTRCT CO BANK |
99,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639317
Cheque Date : 01/06/2017
|
POSTMASTER KARWI |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 639318
Cheque Date : 01/06/2017
|
manager allahabad up gramin bank |
8,800 |