Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
4THSFC/2018-19/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
991,831 |
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 : 499639
Cheque Date : 12/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
787,669 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499640
Cheque Date : 12/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829521
Cheque Date : 12/06/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829522
Cheque Date : 12/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
21,028 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829523
Cheque Date : 12/06/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829524
Cheque Date : 12/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
2,876 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829525
Cheque Date : 12/06/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829526
Cheque Date : 12/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
97,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829527
Cheque Date : 12/06/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |