Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,769,755 |
Particulars |
salary month of may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007134
Cheque Date : 21/06/2018
|
Ilahabad bank baghpat |
1,489,401 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007135
Cheque Date : 21/06/2018
|
Ilahabad bank baghpat |
150,600 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007136
Cheque Date : 21/06/2018
|
UPNEDASK ZILA PANCHAT |
25,827 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007138
Cheque Date : 21/06/2018
|
District Co-operative Bank ltd Baghpat |
22,546 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007139
Cheque Date : 21/06/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007140
Cheque Date : 21/06/2018
|
MANAGER S.B.I BAGHPAT |
59,950 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2018
|
|
10,431 |