Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
4THSFC/2018-19/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,558,864 |
Particulars |
SALARY MONTH AUG 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000912
Cheque Date : 15/10/2018
|
BMIDBI BANK HATHRAS |
1,190,740 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000913
Cheque Date : 15/10/2018
|
BMCANARA BANK |
181,150 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000914
Cheque Date : 15/10/2018
|
BMCANARA BANK |
72,474 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000915
Cheque Date : 15/10/2018
|
BMCANARA BANK |
72,306 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000916
Cheque Date : 15/10/2018
|
ZILA NIDHI ZP HATHRAS |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000918
Cheque Date : 15/10/2018
|
ZILA NIDHI ZP HATHRAS |
694 |