Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
4THSFC/2018-19/P/318 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,167,340 |
Particulars |
salary for the month nov 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099357
Cheque Date : 03/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,064,900 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099358
Cheque Date : 03/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
11,992 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099359
Cheque Date : 03/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
44,460 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099360
Cheque Date : 03/12/2018
|
SBI AMROHA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099361
Cheque Date : 03/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
860 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099362
Cheque Date : 03/12/2018
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
5,536 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099364
Cheque Date : 03/12/2018
|
smt sarita singh |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 099363
Cheque Date : 03/12/2018
|
LIC of india |
14,592 |