Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,091,416 |
Particulars |
Salary April 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048341
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
776,775 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048342
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
67,300 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048343
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048344
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
151,052 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048345
Cheque Date : 02/05/2019
|
Branch Manager SBI Hapur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048346
Cheque Date : 02/05/2019
|
District Coperative Bank Ltd Ghaziabad |
42,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048347
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048348
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048349
Cheque Date : 02/05/2019
|
Branch Manager Union Bank Of India |
1,372 |