Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2017 |
Voucher No |
4THSFC/2017-18/P/108 |
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 : 101518
Cheque Date : 06/11/2017
|
Manager United Bank of India |
818,475 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101519
Cheque Date : 06/11/2017
|
STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101520
Cheque Date : 06/11/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
88,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486451
Cheque Date : 06/11/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
21,623 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486452
Cheque Date : 06/11/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486455
Cheque Date : 06/11/2017
|
STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486454
Cheque Date : 06/11/2017
|
STATE BANK OF INDIA RAMPUR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486456
Cheque Date : 06/11/2017
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,269 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486464
Cheque Date : 06/11/2017
|
|
14,000 |