Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,139,454 |
Particulars |
Salary ZP Officer and Employees March 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048331
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
809,647 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048332
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
70,700 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048333
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048334
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
160,784 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048335
Cheque Date : 03/04/2019
|
Branch Manager SBI Hapur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048336
Cheque Date : 03/04/2019
|
District Coperative Bank Ltd Ghaziabad |
42,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048337
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048338
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 306202010908278
Cheque No : 048339
Cheque Date : 03/04/2019
|
Branch Manager Union Bank Of India |
1,406 |