Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
4THSFC/2018-19/P/523 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
591,846 |
Particulars |
employe arreir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326051
Cheque Date : 14/01/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
62,549 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326052
Cheque Date : 14/01/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
349,216 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326053
Cheque Date : 14/01/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
51,091 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326054
Cheque Date : 14/01/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
9,264 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326055
Cheque Date : 14/01/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
119,726 |