Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,002,372 |
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 : 713302
Cheque Date : 06/07/2018
|
|
18,892 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713303
Cheque Date : 06/07/2018
|
MANAGER PNB MORADABAD |
11,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713304
Cheque Date : 06/07/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
59,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713305
Cheque Date : 06/07/2018
|
MANAGER ALLA BANK MORADABAD |
12,980 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713306
Cheque Date : 06/07/2018
|
MANAGER SBI MORADABAD |
900,000 |