Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2017 |
Voucher No |
4THSFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
999,524 |
Particulars |
Expenditure from office 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 : 003865
Cheque Date : 06/12/2017
|
Branch Manager Dena Bank Hapur |
793,001 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003866
Cheque Date : 06/12/2017
|
Branch Manager Union Bank Of India |
50,815 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003867
Cheque Date : 06/12/2017
|
Branch Manager Dena Bank Hapur |
17,007 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003868
Cheque Date : 06/12/2017
|
Branch Manager Union Bank Of India |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003869
Cheque Date : 06/12/2017
|
Branch Manager SBI Hapur |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003870
Cheque Date : 06/12/2017
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003871
Cheque Date : 06/12/2017
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003872
Cheque Date : 06/12/2017
|
ZILA PANCHAYAT GHAZIABAD |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003873
Cheque Date : 06/12/2017
|
Branch Manager Union Bank Of India |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003874
Cheque Date : 06/12/2017
|
Branch Manager Union Bank Of India |
1,036 |