Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2017 |
Voucher No |
4THSFC/2017-18/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,048,391 |
Particulars |
salary of month sep 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101504
Cheque Date : 28/09/2017
|
zila panchayat adhyaksh |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101505
Cheque Date : 28/09/2017
|
State Bank Of India |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101506
Cheque Date : 28/09/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
863,241 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101507
Cheque Date : 28/09/2017
|
State Bank Of India |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101508
Cheque Date : 28/09/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101509
Cheque Date : 28/09/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
88,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101510
Cheque Date : 28/09/2017
|
State Bank Of India |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101512
Cheque Date : 28/09/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
21,623 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101513
Cheque Date : 28/09/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,269 |