Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2018 |
Voucher No |
4THSFC/2018-19/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
200,282 |
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 : 829528
Cheque Date : 19/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
171,001 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829529
Cheque Date : 19/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829530
Cheque Date : 19/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
4,168 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829531
Cheque Date : 19/06/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
7,113 |