Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2021 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,814,724 |
Particulars |
Staff Saliri Month of July 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019488
Cheque Date : 16/08/2021
|
MANAGER INDAIN BANK |
1,304,157 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019489
Cheque Date : 16/08/2021
|
MANAGER INDAIN BANK |
220,200 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019490
Cheque Date : 16/08/2021
|
UPNEDASK ZILA PANCHAT |
125,528 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019491
Cheque Date : 16/08/2021
|
Manager Zila Sahkari Bank Baghpat |
84,485 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019492
Cheque Date : 16/08/2021
|
MANAGER S.B.I BAGHPAT |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019493
Cheque Date : 16/08/2021
|
AMA Zila Panchyat Lucknow |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
MANAGER INDAIN BANK |
3,644 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
MANAGER INDAIN BANK |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
MANAGER INDAIN BANK |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/08/2021
|
MANAGER INDAIN BANK |
1,000 |