Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,371,580 |
Particulars |
SALARY OF MONTH MARCH 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 671181
Cheque Date : 06/04/2020
|
BM Syndicate Bank Aligarh |
1,734,968 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 856873
Cheque Date : 06/04/2020
|
BM Syndicate Bank Aligarh |
259,155 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 856874
Cheque Date : 06/04/2020
|
BM Syndicate Bank Aligarh |
58,234 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 856875
Cheque Date : 06/04/2020
|
BM Syndicate Bank Aligarh |
299,568 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 856876
Cheque Date : 06/04/2020
|
MANAGER SBI MAIN BRANCH ALIGARH |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 856877
Cheque Date : 06/04/2020
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
6,155 |