Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
4THSFC/2018-19/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,386,745 |
Particulars |
Zila Panchayat Employees and Officer November month Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048504
Cheque Date : 03/12/2018
|
Branch Manager SBI Hapur |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048505
Cheque Date : 03/12/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048506
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048507
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
53,580 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048508
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
1,442 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048500
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
912,403 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048501
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
138,553 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048502
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
52,178 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048503
Cheque Date : 03/12/2018
|
Branch Manager Union Bank Of India |
160,784 |