Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2018 |
Voucher No |
OWN/2018-19/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,112,230 |
Particulars |
salary for the month oct 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049268
Cheque Date : 01/11/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,021,917 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049269
Cheque Date : 01/11/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049270
Cheque Date : 01/11/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
41,583 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049271
Cheque Date : 01/11/2018
|
LIC of india |
10,910 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049272
Cheque Date : 01/11/2018
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 049273
Cheque Date : 01/11/2018
|
smt sarita singh |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 828
Letter/Advice Date :01/11/2018
|
|
828 |