Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2018 |
Voucher No |
4THSFC/2017-18/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,103,925 |
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 : 486431
Cheque Date : 12/03/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
833,215 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486432
Cheque Date : 12/03/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486433
Cheque Date : 12/03/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
101,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486434
Cheque Date : 12/03/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486435
Cheque Date : 12/03/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486436
Cheque Date : 12/03/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
21,623 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486437
Cheque Date : 12/03/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
86,560 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486438
Cheque Date : 12/03/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,269 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486439
Cheque Date : 12/03/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |