Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2019 |
Voucher No |
OWN/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,571,706 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 001896
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
895,371 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 001897
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 001898
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
148,030 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 001899
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
26,625 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 001900
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
243,297 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003551
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
36,650 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003552
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
5,847 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003553
Cheque Date : 18/10/2019
|
BANDA DISTRCT CO BANK |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003554
Cheque Date : 18/10/2019
|
SBI |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003555
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
126,900 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003556
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
10,958 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003557
Cheque Date : 18/10/2019
|
Allahabad up Gramin Bank Karwi |
228 |