Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/429 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,030,155 |
Particulars |
salary for the employee month dec 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080584
Cheque Date : 01/01/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
942,986 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080585
Cheque Date : 01/01/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080586
Cheque Date : 01/01/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
39,594 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080587
Cheque Date : 01/01/2019
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080588
Cheque Date : 01/01/2019
|
LIC of india |
9,819 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080589
Cheque Date : 01/01/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
764 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 080590
Cheque Date : 01/01/2019
|
smt sarita singh |
14,500 |