Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2019 |
Voucher No |
OWN/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,483,719 |
Particulars |
salary of employee for the month sep 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102688
Cheque Date : 04/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
968,583 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102689
Cheque Date : 04/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
141,800 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102690
Cheque Date : 04/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
129,591 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102691
Cheque Date : 04/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
180,580 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102692
Cheque Date : 04/10/2019
|
LIC of india |
10,865 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102693
Cheque Date : 04/10/2019
|
SBI AMROHA |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 102694
Cheque Date : 04/10/2019
|
smt sarita singh |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :04/10/2019
|
|
800 |