Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,487,327 |
Particulars |
salary for the month oct 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081574
Cheque Date : 25/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
989,050 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081575
Cheque Date : 25/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
134,500 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081576
Cheque Date : 25/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
129,591 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081577
Cheque Date : 25/10/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
171,659 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081578
Cheque Date : 25/10/2019
|
LIC of india |
10,259 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081579
Cheque Date : 25/10/2019
|
SBI AMROHA |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081580
Cheque Date : 25/10/2019
|
smt sarita singh |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 768
Letter/Advice Date :25/10/2019
|
|
768 |