Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
4THSFC/2018-19/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,036,556 |
Particulars |
salary for the month sep 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090237
Cheque Date : 08/10/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
952,467 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090238
Cheque Date : 08/10/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090239
Cheque Date : 08/10/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
37,605 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090240
Cheque Date : 08/10/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
764 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090241
Cheque Date : 08/10/2018
|
LIC of india |
8,728 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090242
Cheque Date : 08/10/2018
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 090243
Cheque Date : 08/10/2018
|
smt sarita singh |
14,500 |