Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/267 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,325,799 |
Particulars |
Officer and Employees Salary Month Dec-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048509
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
865,604 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048510
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
130,826 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048471
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
52,178 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048472
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
160,784 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048473
Cheque Date : 01/01/2019
|
Branch Manager SBI Hapur |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048474
Cheque Date : 01/01/2019
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048475
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048476
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
47,160 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048477
Cheque Date : 01/01/2019
|
Branch Manager Union Bank Of India |
1,442 |