Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
4THSFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,530,098 |
Particulars |
salary month of aug |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007351
Cheque Date : 01/09/2018
|
Ilahabad bank baghpat |
1,155,713 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007352
Cheque Date : 01/09/2018
|
Ilahabad bank baghpat |
178,440 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007353
Cheque Date : 01/09/2018
|
AMA Zila Panchayat Baghpat |
75,836 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007354
Cheque Date : 01/09/2018
|
AMA Zila Panchayat Baghpat |
56,097 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007355
Cheque Date : 01/09/2018
|
|
46,850 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007356
Cheque Date : 01/09/2018
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/09/2018
|
|
8,862 |