Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2017 |
Voucher No |
4THSFC/2017-18/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,041,300 |
Particulars |
salary for the month june 17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486520
Letter/Advice Date :04/07/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
788,674 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486521
Letter/Advice Date :04/07/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
161,036 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486522
Letter/Advice Date :04/07/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
27,853 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486523
Letter/Advice Date :04/07/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
6,069 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486524
Letter/Advice Date :04/07/2017
|
State Bank Of India |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486525
Letter/Advice Date :04/07/2017
|
Post Office |
52,800 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 486526
Letter/Advice Date :04/07/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
2,868 |