Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,550,820 |
Particulars |
May Salary and other expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
5,158 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005657
Cheque Date : 01/06/2017
|
Manager Alahbad Bank |
1,277,029 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005658
Cheque Date : 01/06/2017
|
Manager Alahbad Bank |
149,980 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005659
Cheque Date : 01/06/2017
|
UPNEDASK ZILA PANCHAT |
19,408 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005660
Cheque Date : 01/06/2017
|
Manager Zila Sahkari Bank Baghpat |
24,535 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005661
Cheque Date : 01/06/2017
|
Pradeep Kumar Saxena |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005662
Cheque Date : 01/06/2017
|
MANAGER S.B.I BAGHPAT |
58,500 |