Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/477 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,074,574 |
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 : 106253
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
847,697 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106254
Cheque Date : 12/12/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106255
Cheque Date : 12/12/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106256
Cheque Date : 12/12/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106257
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
119,400 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106258
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,092 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106259
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
19,911 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326031
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326032
Cheque Date : 12/12/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,126 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 106260
Cheque Date : 12/12/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |