Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2017 |
Voucher No |
OWN/2017-18/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
612,640 |
Particulars |
BONUS YEAR-2016-17 VN-57TO66 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073772
Cheque Date : 17/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
157,132 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073773
Cheque Date : 17/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
352,308 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073774
Cheque Date : 17/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073775
Cheque Date : 17/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
18,200 |