Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2017 |
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.)
|
946,387 |
Particulars |
SALARY SEPT. 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901095
Cheque Date : 07/10/2017
|
Branch Manager Dena Bank Hapur |
740,864 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901096
Cheque Date : 07/10/2017
|
Branch Manager Union Bank Of India |
50,815 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901097
Cheque Date : 07/10/2017
|
Dupty Director ZPMC Lucknonw |
17,007 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901098
Cheque Date : 07/10/2017
|
Branch Manager Union Bank Of India |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901099
Cheque Date : 07/10/2017
|
Branch Manager SBI Hapur |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901100
Cheque Date : 07/10/2017
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003851
Cheque Date : 07/10/2017
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003852
Cheque Date : 07/10/2017
|
|
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003853
Cheque Date : 07/10/2017
|
Branch Manager Union Bank Of India |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003854
Cheque Date : 07/10/2017
|
|
1,036 |