Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
4THSFC/2019-20/P/324 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,528,537 |
Particulars |
salary for the month july 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 112324
Cheque Date : 02/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
998,698 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118491
Cheque Date : 02/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
149,800 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118492
Cheque Date : 02/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
129,591 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118493
Cheque Date : 02/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
188,690 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118494
Cheque Date : 02/08/2019
|
SBI AMROHA |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118495
Cheque Date : 02/08/2019
|
LIC of india |
9,485 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118496
Cheque Date : 02/08/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
773 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 118497
Cheque Date : 02/08/2019
|
smt sarita singh |
14,500 |