Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,144,774 |
Particulars |
Zila Panchayat Officer and Employees Salary June 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012042
Cheque Date : 18/07/2018
|
Branch Manager Dena Bank Hapur |
868,510 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012043
Cheque Date : 18/07/2018
|
Branch Manager Union Bank Of India |
77,900 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012044
Cheque Date : 18/07/2018
|
Branch Manager Dena Bank Hapur |
19,326 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012045
Cheque Date : 18/07/2018
|
Branch Manager Union Bank Of India |
89,027 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012046
Cheque Date : 18/07/2018
|
Branch Manager SBI Hapur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012047
Cheque Date : 18/07/2018
|
District Coperative Bank Ltd Ghaziabad |
54,550 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012048
Cheque Date : 18/07/2018
|
Branch Manager Dena Bank Hapur |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012049
Cheque Date : 18/07/2018
|
Branch Manager Union Bank Of India |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012050
Cheque Date : 18/07/2018
|
Branch Manager Union Bank Of India |
706 |