Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,051,283 |
Particulars |
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 : 003160
Cheque Date : 01/06/2017
|
Branch Manager Dena Bank Hapur |
800,841 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003161
Cheque Date : 01/06/2017
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003162
Cheque Date : 01/06/2017
|
Branch Manager Union Bank Of India |
36,400 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003163
Cheque Date : 01/06/2017
|
Dupty Director ZPMC Lucknonw |
26,027 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003164
Cheque Date : 01/06/2017
|
Branch Manager SBI Hapur |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003165
Cheque Date : 01/06/2017
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003166
Cheque Date : 01/06/2017
|
ZILA PANCHAYAT GHAZIABAD |
2,510 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003167
Cheque Date : 01/06/2017
|
Branch Manager Union Bank Of India |
76,115 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003168
Cheque Date : 01/06/2017
|
AMA - Appar Mukhya Adhikari Hapur |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 003169
Cheque Date : 01/06/2017
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :01/06/2017
Letter/Advice No.: 1
Letter/Advice Date :01/06/2017
|
|
1,080 |