Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/228 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,083,160 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499561
Cheque Date : 10/08/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
859,324 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499562
Cheque Date : 10/08/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499563
Cheque Date : 10/08/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499564
Cheque Date : 10/08/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499565
Cheque Date : 10/08/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499566
Cheque Date : 10/08/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
2,897 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499567
Cheque Date : 10/08/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499568
Cheque Date : 10/08/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
118,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499569
Cheque Date : 10/08/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |