Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
4THSFC/2019-20/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,140,529 |
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 : 878701
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
883,336 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878702
Cheque Date : 01/06/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878703
Cheque Date : 01/06/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878704
Cheque Date : 01/06/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878705
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
145,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878706
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
8,092 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878707
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878708
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878709
Cheque Date : 01/06/2019
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 878710
Cheque Date : 01/06/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,172 |