Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2017 |
Voucher No |
4THSFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
942,539 |
Particulars |
salary month of september |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023083
Cheque Date : 04/10/2017
|
SMT SANTOSH |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023084
Cheque Date : 04/10/2017
|
BM PNB salary |
722,739 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023085
Cheque Date : 04/10/2017
|
BM PNB salary |
110,200 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023086
Cheque Date : 04/10/2017
|
Up Nideshak Zila Panchayat Anushravan Koshthak Luc |
43,397 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023087
Cheque Date : 04/10/2017
|
BM UBI Shamli |
32,336 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023088
Cheque Date : 04/10/2017
|
INCOME TAX |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023089
Cheque Date : 04/10/2017
|
LIC Muzzafarnagar |
3,508 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023090
Cheque Date : 04/10/2017
|
BM PNB salary |
859 |