Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
4THSFC/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,123,666 |
Particulars |
Zila Panchayat Hapur Officers and Employees salary for the Month Of Feb 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003895
Cheque Date : 28/02/2018
|
Branch Manager Dena Bank Hapur |
625,983 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003896
Cheque Date : 28/02/2018
|
Branch Manager Union Bank Of India |
179,791 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003897
Cheque Date : 28/02/2018
|
Branch Manager Dena Bank Hapur |
17,007 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003898
Cheque Date : 28/02/2018
|
Branch Manager Union Bank Of India |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003899
Cheque Date : 28/02/2018
|
Branch Manager SBI Hapur |
141,400 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003901
Cheque Date : 28/02/2018
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003902
Cheque Date : 28/02/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003903
Cheque Date : 28/02/2018
|
|
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003904
Cheque Date : 28/02/2018
|
Branch Manager Union Bank Of India |
1,036 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003905
Cheque Date : 28/02/2018
|
Branch Manager Union Bank Of India |
58,784 |