Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2018 |
Voucher No |
4THSFC/2017-18/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,003,625 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486551
Cheque Date : 19/01/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
808,475 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486552
Cheque Date : 19/01/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486553
Cheque Date : 19/01/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
88,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486554
Cheque Date : 19/01/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486555
Cheque Date : 19/01/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486556
Cheque Date : 19/01/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
21,623 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486558
Cheque Date : 19/01/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486559
Cheque Date : 19/01/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,269 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486560
Cheque Date : 19/01/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |