Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
4THSFC/2018-19/P/596 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,104,314 |
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 : 326069
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
866,885 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 326070
Cheque Date : 13/02/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856781
Cheque Date : 13/02/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856782
Cheque Date : 13/02/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856783
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
129,200 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856784
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,092 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856785
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856786
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856787
Cheque Date : 13/02/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,208 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856788
Cheque Date : 13/02/2019
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |