Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,185,382 |
Particulars |
salary month of november |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869549
Cheque Date : 01/12/2017
|
Adhiyaksh |
1,739,027 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869550
Cheque Date : 01/12/2017
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
251,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869551
Cheque Date : 01/12/2017
|
AMA MEERUT |
117,014 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869552
Cheque Date : 01/12/2017
|
AMA MEERUT |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869553
Cheque Date : 01/12/2017
|
Audit Samiti Meerut |
12,921 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869554
Cheque Date : 01/12/2017
|
Appar Mukhya Adhikari ZP Meerut |
5,405 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869555
Cheque Date : 01/12/2017
|
Deputy Sale Tax Officer Khand 10 Meerut |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869556
Cheque Date : 01/12/2017
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869557
Cheque Date : 01/12/2017
|
AMA MEERUT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869558
Cheque Date : 01/12/2017
|
AMA MEERUT |
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869559
Cheque Date : 01/12/2017
|
Branch Manager LIC Prabhat Nagar Meerut |
10,715 |