Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,505,750 |
Particulars |
Salary of March 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204156
Cheque Date : 05/04/2018
|
BMIDBI BANK HATHRAS |
1,036,174 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204157
Cheque Date : 05/04/2018
|
BMCANARA BANK |
179,500 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204158
Cheque Date : 05/04/2018
|
BMCANARA BANK |
72,129 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204159
Cheque Date : 05/04/2018
|
BMCANARA BANK |
70,186 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204160
Cheque Date : 05/04/2018
|
BMIDBI BANK HATHRAS |
37,870 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204161
Cheque Date : 05/04/2018
|
LIC HATHRAS |
48,984 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204162
Cheque Date : 05/04/2018
|
OMVATI YADAV |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6411
Cheque No : 204163
Cheque Date : 05/04/2018
|
BMIDBI BANK HATHRAS |
45,734 |
Letter/Advice
|
Account Type:Bank
Account No.:6411
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :05/04/2018
|
ZILA NIDHI ZP HATHRAS |
673 |