Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,542,577 |
Particulars |
Salary of Month July 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000836
Cheque Date : 10/08/2018
|
BMIDBI BANK HATHRAS |
1,159,707 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000837
Cheque Date : 10/08/2018
|
BMCANARA BANK |
192,200 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000838
Cheque Date : 10/08/2018
|
BM OBC |
74,294 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000839
Cheque Date : 10/08/2018
|
BMCANARA BANK |
76,182 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000840
Cheque Date : 10/08/2018
|
BMIDBI BANK HATHRAS |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000841
Cheque Date : 10/08/2018
|
ZILA NIDHI ZP HATHRAS |
694 |