Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,263,895 |
Particulars |
salary month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007112
Cheque Date : 21/04/2018
|
Ilahabad bank baghpat |
1,029,434 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007113
Cheque Date : 21/04/2018
|
|
144,895 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007114
Cheque Date : 21/04/2018
|
UPNEDASK ZILA PANCHAT |
16,927 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007115
Cheque Date : 21/04/2018
|
District Co-operative Bank ltd Baghpat |
22,546 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007116
Cheque Date : 21/04/2018
|
Pradeep kumar |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007117
Cheque Date : 21/04/2018
|
|
28,950 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/04/2018
|
|
10,143 |