Type Of Transaction |
Expenditures
|
Activity Code |
11704944 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,025,152 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005738
Cheque Date : 04/05/2018
|
santosh davi |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005739
Cheque Date : 04/05/2018
|
BM PNB salary |
775,273 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005740
Cheque Date : 04/05/2018
|
BM PNB salary |
127,900 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805001
Cheque Date : 04/05/2018
|
BM UBI pension |
32,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805002
Cheque Date : 04/05/2018
|
AMA MZN |
37,776 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805003
Cheque Date : 04/05/2018
|
INCOME TAX |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805004
Cheque Date : 04/05/2018
|
LIC Muzzafarnagar |
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/05/2018
|
|
859 |