Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,366,824 |
Particulars |
Zila Panchayat Officer and Employees Salary October Month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048491
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
950,179 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048492
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
71,200 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048493
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
52,178 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048494
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
201,248 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048495
Cheque Date : 02/11/2018
|
Branch Manager SBI Hapur |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048496
Cheque Date : 02/11/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048497
Cheque Date : 02/11/2018
|
|
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048498
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048499
Cheque Date : 02/11/2018
|
Branch Manager Union Bank Of India |
1,714 |