Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,418,895 |
Particulars |
SALARY MONTH OF DECEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818301
Cheque Date : 01/01/2018
|
AMA MEERUT |
276,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818300
Cheque Date : 01/01/2018
|
AMA MEERUT |
1,946,151 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818302
Cheque Date : 01/01/2018
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
112,874 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818303
Cheque Date : 01/01/2018
|
Post Master Kutchery Meerut |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818304
Cheque Date : 01/01/2018
|
Appar Mukhya Adhikari ZP Meerut |
15,312 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818305
Cheque Date : 01/01/2018
|
Branch Manager LIC Prabhat Nagar Meerut |
5,405 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818306
Cheque Date : 01/01/2018
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818307
Cheque Date : 01/01/2018
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818308
Cheque Date : 01/01/2018
|
SBI PF |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818309
Cheque Date : 01/01/2018
|
AMA MEERUT |
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818310
Cheque Date : 01/01/2018
|
|
10,553 |