Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
4THSFC/2018-19/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,516,661 |
Particulars |
SALARY OF MONTH AUGUST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000879
Cheque Date : 01/09/2018
|
BMIDBI BANK HATHRAS |
1,159,504 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000880
Cheque Date : 01/09/2018
|
BMCANARA BANK |
171,400 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000881
Cheque Date : 01/09/2018
|
BM OBC |
71,568 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000882
Cheque Date : 01/09/2018
|
BMCANARA BANK |
74,516 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000883
Cheque Date : 01/09/2018
|
BMIDBI BANK HATHRAS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000896
Cheque Date : 01/09/2018
|
ZILA NIDHI ZP HATHRAS |
673 |