Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/626 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,124,654 |
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 : 856805
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
701,080 |
Cheque
|
Account Type : Bank
Account No. : 1049104000134156
Cheque No : 279703
Cheque Date : 07/03/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 1049104000134156
Cheque No : 279704
Cheque Date : 07/03/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 1049104000134156
Cheque No : 279705
Cheque Date : 07/03/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
208,881 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856806
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
130,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856807
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,092 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856808
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856809
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856810
Cheque Date : 07/03/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,172 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 856811
Cheque Date : 07/03/2019
|
Mr.Chanderpal Singh |
14,000 |