Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2017 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
992,632 |
Particulars |
Expenditure from sfc employs salary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901079
Cheque Date : 04/09/2017
|
Branch Manager Dena Bank Hapur |
768,145 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901080
Cheque Date : 04/09/2017
|
Branch Manager Union Bank Of India |
53,615 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901063
Cheque Date : 04/09/2017
|
Dupty Director ZPMC Lucknonw |
16,392 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901064
Cheque Date : 04/09/2017
|
Branch Manager Union Bank Of India |
36,400 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901065
Cheque Date : 04/09/2017
|
Branch Manager SBI Hapur |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901066
Cheque Date : 04/09/2017
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901067
Cheque Date : 04/09/2017
|
AMA - Appar Mukhya Adhikari Hapur |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901068
Cheque Date : 04/09/2017
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901069
Cheque Date : 04/09/2017
|
ZILA PANCHAYAT GHAZIABAD |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901070
Cheque Date : 04/09/2017
|
Branch Manager Union Bank Of India |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901091
Cheque Date : 04/09/2017
|
|
9,823 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901092
Cheque Date : 04/09/2017
|
Branch Manager Union Bank Of India |
1,192 |