Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
4THSFC/2018-19/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,010,998 |
Particulars |
salary for the month june 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092889
Cheque Date : 03/07/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
922,161 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092890
Cheque Date : 03/07/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092891
Cheque Date : 03/07/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
37,557 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092892
Cheque Date : 03/07/2018
|
LIC of india |
7,984 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092893
Cheque Date : 03/07/2018
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092894
Cheque Date : 03/07/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
768 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092895
Cheque Date : 03/07/2018
|
smt sarita singh |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 092896
Cheque Date : 03/07/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
5,536 |