Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,665,882 |
Particulars |
Officers and Employees Salary Month MAY 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901104
Cheque Date : 04/05/2018
|
Branch Manager Dena Bank Hapur |
1,141,038 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901105
Cheque Date : 04/05/2018
|
Branch Manager Union Bank Of India |
148,566 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901106
Cheque Date : 04/05/2018
|
Branch Manager Dena Bank Hapur |
148,974 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901107
Cheque Date : 04/05/2018
|
Branch Manager Union Bank Of India |
77,399 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901108
Cheque Date : 04/05/2018
|
Branch Manager SBI Hapur |
50,100 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901109
Cheque Date : 04/05/2018
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 901110
Cheque Date : 04/05/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012027
Cheque Date : 04/05/2018
|
|
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012028
Cheque Date : 04/05/2018
|
Branch Manager Union Bank Of India |
33,300 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012029
Cheque Date : 04/05/2018
|
Branch Manager Union Bank Of India |
1,440 |