Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
4THSFC/2018-19/P/317 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,071,919 |
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 : 499580
Cheque Date : 05/10/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
823,324 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728181
Cheque Date : 05/10/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728182
Cheque Date : 05/10/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728183
Cheque Date : 05/10/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728184
Cheque Date : 05/10/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
137,400 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728185
Cheque Date : 05/10/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
13,405 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728186
Cheque Date : 05/10/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728187
Cheque Date : 05/10/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 728188
Cheque Date : 05/10/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
2,861 |