Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2017 |
Voucher No |
4THSFC/2017-18/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
979,919 |
Particulars |
SALARY MONTH JULY 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152669
Cheque Date : 02/08/2017
|
Manager United Bank of India |
820,404 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152670
Cheque Date : 02/08/2017
|
STATE BANK OF INDIA RAMPUR |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152671
Cheque Date : 02/08/2017
|
Manager United Bank of India |
80,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152672
Cheque Date : 02/08/2017
|
Manager United Bank of India |
24,217 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152673
Cheque Date : 02/08/2017
|
STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152674
Cheque Date : 02/08/2017
|
United Bank Of India |
5,246 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152675
Cheque Date : 02/08/2017
|
STATE BANK OF INDIA RAMPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152676
Cheque Date : 02/08/2017
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
3,304 |