Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
4THSFC/2019-20/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,400,717 |
Particulars |
salary for the month june 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117035
Cheque Date : 06/06/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,069,613 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117036
Cheque Date : 06/06/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
97,496 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117037
Cheque Date : 06/06/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
176,961 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117038
Cheque Date : 06/06/2019
|
SBI AMROHA |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117039
Cheque Date : 06/06/2019
|
LIC of india |
9,906 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117040
Cheque Date : 06/06/2019
|
smt sarita singh |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50058235445
Cheque No : 117041
Cheque Date : 06/06/2019
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
741 |