Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,299,889 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000046
Letter/Advice Date :06/08/2020
|
|
916,794 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000047
Letter/Advice Date :06/08/2020
|
STATE BANK OF INDIA RAMPUR |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000048
Letter/Advice Date :06/08/2020
|
STATE BANK OF INDIA RAMPUR |
43,932 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000049
Letter/Advice Date :06/08/2020
|
STATE BANK OF INDIA RAMPUR |
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000050
Letter/Advice Date :06/08/2020
|
|
127,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000051
Letter/Advice Date :06/08/2020
|
|
19,108 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000051
Letter/Advice Date :06/08/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000053
Letter/Advice Date :06/08/2020
|
|
131,575 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000054
Letter/Advice Date :06/08/2020
|
|
2,980 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000055
Letter/Advice Date :06/08/2020
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |