Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,071,074 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676820
Cheque Date : 06/07/2018
|
MANAGER PNB MORADABAD |
964,044 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676821
Cheque Date : 06/07/2018
|
MANAGER PNB MORADABAD |
41,430 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676822
Cheque Date : 06/07/2018
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676823
Cheque Date : 06/07/2018
|
MANAGER SBI MORADABAD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676824
Cheque Date : 06/07/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676825
Cheque Date : 06/07/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 676826
Cheque Date : 06/07/2018
|
MANAGER ALLA BANK MORADABAD |
11,000 |