Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.: 000068
Letter/Advice Date :01/10/2020
|
United Bank Of India |
916,794 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000069
Letter/Advice Date :01/10/2020
|
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.: 000069
Letter/Advice Date :01/10/2020
|
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.: 000071
Letter/Advice Date :01/10/2020
|
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.: 000072
Letter/Advice Date :01/10/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
127,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000073
Letter/Advice Date :01/10/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
131,575 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000074
Letter/Advice Date :01/10/2020
|
United Bank Of India |
19,108 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000075
Letter/Advice Date :01/10/2020
|
United Bank Of India |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000076
Letter/Advice Date :01/10/2020
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000077
Letter/Advice Date :01/10/2020
|
United Bank Of India |
2,980 |