Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
4THSFC/2018-19/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,560,929 |
Particulars |
SALARY MONTH JUNE 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000574
Cheque Date : 06/07/2018
|
BMIDBI BANK HATHRAS |
1,220,921 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000575
Cheque Date : 06/07/2018
|
BM OBC |
165,700 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000576
Cheque Date : 06/07/2018
|
BM OBC |
72,129 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000577
Cheque Date : 06/07/2018
|
BMCANARA BANK |
66,485 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000578
Cheque Date : 06/07/2018
|
BMIDBI BANK HATHRAS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000580
Cheque Date : 06/07/2018
|
ZILA NIDHI ZP HATHRAS |
694 |