Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
954,826 |
Particulars |
salary month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805721
Cheque Date : 04/04/2018
|
santosh davi |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805722
Cheque Date : 04/04/2018
|
pnb bank |
718,039 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805723
Cheque Date : 04/04/2018
|
UBI BANK |
118,900 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805724
Cheque Date : 04/04/2018
|
DIRECTOER JILA PANCHAYET |
32,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805725
Cheque Date : 04/04/2018
|
DIRECTOER JILA PANCHAYET |
37,776 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805726
Cheque Date : 04/04/2018
|
INCOME TAX |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805727
Cheque Date : 04/04/2018
|
LIC Muzzafarnagar |
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/04/2018
|
BANK CHERGE |
767 |