Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2017 |
Voucher No |
OWN/2017-18/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,554,080 |
Particulars |
nirman kary hetu thekedar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011434
Cheque Date : 04/07/2017
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
26,408 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011435
Cheque Date : 04/07/2017
|
salary |
639,599 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011437
Cheque Date : 04/07/2017
|
MANAGER IDBI BANK OF INDIA PF |
45,900 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011436
Cheque Date : 04/07/2017
|
Manager Allahabad Bank ZP Orai PC |
45,288 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011438
Cheque Date : 04/07/2017
|
SBI ORAI INCOME TAX |
17,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011439
Cheque Date : 04/07/2017
|
salary |
118,375 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011440
Cheque Date : 04/07/2017
|
Sabhapati DBET And Credit Society Ltd Orai |
25,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011441
Cheque Date : 04/07/2017
|
manger jdc bank orai |
7,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011442
Cheque Date : 04/07/2017
|
Manager AUPG Bank Rathroad Orai Pension |
607,183 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011443
Cheque Date : 04/07/2017
|
super cool refrigerato |
7,440 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011444
Cheque Date : 04/07/2017
|
ABZP Orai For B D Mahindra and Mahindra |
6,405 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011445
Cheque Date : 04/07/2017
|
Amar nath and Sons Orai |
7,982 |