Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2018 |
Voucher No |
OWN/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,174,317 |
Particulars |
Salary Zila Pachayat Hapur Officer and Employees month May 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012238
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
875,887 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012239
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
74,600 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012240
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
42,426 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012061
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
77,399 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012062
Cheque Date : 01/06/2018
|
Branch Manager SBI Hapur |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012063
Cheque Date : 01/06/2018
|
A M A Farookhabad |
9,260 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012065
Cheque Date : 01/06/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012066
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 05840100030206
Cheque No : 012067
Cheque Date : 01/06/2018
|
Branch Manager Union Bank Of India |
20,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/06/2018
|
|
1,440 |