Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,266,704 |
Particulars |
salary month of july |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122396
Cheque Date : 04/08/2017
|
Branch Manager LIC Prabhat Nagar Meerut |
1,805,204 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122397
Cheque Date : 04/08/2017
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
254,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122398
Cheque Date : 04/08/2017
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122399
Cheque Date : 04/08/2017
|
|
41,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122400
Cheque Date : 04/08/2017
|
|
5,674 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122401
Cheque Date : 04/08/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122402
Cheque Date : 04/08/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122403
Cheque Date : 04/08/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122404
Cheque Date : 04/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122405
Cheque Date : 04/08/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122406
Cheque Date : 04/08/2017
|
|
9,932 |