Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
4THSFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,562,738 |
Particulars |
salaary month 8-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 762297
Cheque Date : 18/10/2019
|
Panjab National bank |
84,879 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 762298
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
887,871 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 762299
Cheque Date : 18/10/2019
|
SBI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 762300
Cheque Date : 18/10/2019
|
maneger allahabad bank karwi |
148,030 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772621
Cheque Date : 18/10/2019
|
Panjab National bank |
59,220 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772622
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
243,297 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772623
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
36,650 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772624
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
7,491 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772625
Cheque Date : 18/10/2019
|
BANDA DISTRCT CO BANK |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772626
Cheque Date : 18/10/2019
|
SBI |
13,300 |