Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2019 |
Voucher No |
OWN/2018-19/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,012,264 |
Particulars |
salary of employee month feb 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102606
Cheque Date : 18/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
812,848 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102607
Cheque Date : 18/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
21,656 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102608
Cheque Date : 18/03/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
37,605 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102609
Cheque Date : 18/03/2019
|
LIC of india |
8,728 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102610
Cheque Date : 18/03/2019
|
SBI AMROHA |
116,250 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102611
Cheque Date : 18/03/2019
|
smt sarita singh |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 677
Letter/Advice Date :18/03/2019
|
|
677 |