Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2019 |
Voucher No |
OWN/2018-19/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,289,219 |
Particulars |
Employees Salary Feb 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048205
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
690,682 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048206
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
78,400 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048207
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
32,053 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048208
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
212,864 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048209
Cheque Date : 14/03/2019
|
Branch Manager SBI Hapur |
194,473 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048210
Cheque Date : 14/03/2019
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013841
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013842
Cheque Date : 14/03/2019
|
Branch Manager Union Bank Of India |
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :14/03/2019
|
|
1,442 |