Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
4THSFC/2019-20/P/408 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,351,551 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748496
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
944,032 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748497
Cheque Date : 01/10/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748498
Cheque Date : 01/10/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
43,932 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748499
Cheque Date : 01/10/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748500
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
131,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748501
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
19,108 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748502
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
151,807 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748503
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748504
Cheque Date : 01/10/2019
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 748505
Cheque Date : 01/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,172 |