Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,046,873 |
Particulars |
Expenditure from office employs salary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/02/2017
Letter/Advice No.: 1
Letter/Advice Date :01/02/2017
|
|
1,080 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898299
Cheque Date : 01/02/2017
|
Branch Manager SBI Hapur |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898298
Cheque Date : 01/02/2017
|
Branch Manager Union Bank Of India |
36,400 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898296
Cheque Date : 01/02/2017
|
Branch Manager Union Bank Of India |
54,615 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898297
Cheque Date : 01/02/2017
|
Dupty Director ZPMC Lucknonw |
26,027 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898295
Cheque Date : 01/02/2017
|
Branch Manager Dena Bank Hapur |
824,431 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898301
Cheque Date : 01/02/2017
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898300
Cheque Date : 01/02/2017
|
ZILA PANCHAYAT GHAZIABAD |
2,510 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898302
Cheque Date : 01/02/2017
|
Senior Post Master Ghaziabad |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898304
Cheque Date : 01/02/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 898303
Cheque Date : 01/02/2017
|
A M A Farookhabad |
9,260 |