Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
4THSFC/2018-19/P/253 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,055,709 |
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 : 499570
Cheque Date : 14/09/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499571
Cheque Date : 14/09/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499572
Cheque Date : 14/09/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499573
Cheque Date : 14/09/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
830,055 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499574
Cheque Date : 14/09/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
119,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499575
Cheque Date : 14/09/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499576
Cheque Date : 14/09/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499577
Cheque Date : 14/09/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010023418
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :14/09/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
2,815 |