Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
4THSFC/2018-19/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,131,858 |
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 : 829532
Cheque Date : 03/07/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
907,470 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829533
Cheque Date : 03/07/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829534
Cheque Date : 03/07/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829535
Cheque Date : 03/07/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829536
Cheque Date : 03/07/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829537
Cheque Date : 03/07/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,549 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829538
Cheque Date : 03/07/2018
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
117,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829539
Cheque Date : 03/07/2018
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 829540
Cheque Date : 03/07/2018
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |