Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,512,653 |
Particulars |
salary for the month feb 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081647
Cheque Date : 02/03/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
929,340 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081648
Cheque Date : 02/03/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
140,100 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081649
Cheque Date : 02/03/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
133,458 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081650
Cheque Date : 02/03/2020
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
174,428 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081651
Cheque Date : 02/03/2020
|
LIC of india |
10,259 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081652
Cheque Date : 02/03/2020
|
SBI AMROHA |
109,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 768
Letter/Advice Date :02/03/2020
|
|
768 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 081653
Cheque Date : 02/03/2020
|
smt sarita singh |
14,500 |