Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,197,406 |
Particulars |
salary of employee for the month march 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085758
Cheque Date : 12/04/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,084,879 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085759
Cheque Date : 12/04/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085760
Cheque Date : 12/04/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
50,192 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085761
Cheque Date : 12/04/2018
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085762
Cheque Date : 12/04/2018
|
LIC of india |
16,707 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085763
Cheque Date : 12/04/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 085764
Cheque Date : 12/04/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
22,144 |