Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,356,449 |
Particulars |
salary of employee for the month march 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106867
Cheque Date : 04/04/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,044,665 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106868
Cheque Date : 04/04/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
97,496 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106869
Cheque Date : 04/04/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
168,851 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106870
Cheque Date : 04/04/2019
|
SBI AMROHA |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106871
Cheque Date : 04/04/2019
|
LIC of india |
8,728 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106872
Cheque Date : 04/04/2019
|
smt sarita singh |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 106873
Cheque Date : 04/04/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
709 |