Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2018 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
247,243 |
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 : 713326
Cheque Date : 03/09/2018
|
POST MASTER PRADHAN POST OFFICE |
163,600 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713327
Cheque Date : 03/09/2018
|
LIC MBD |
15,992 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713328
Cheque Date : 03/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713329
Cheque Date : 03/09/2018
|
MANAGER SBI MORADABAD |
41,887 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713330
Cheque Date : 03/09/2018
|
|
23,764 |