Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2020 |
Voucher No |
OWN/2019-20/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,386,909 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879013
Cheque Date : 01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
976,936 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879014
Cheque Date : 01/01/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879015
Cheque Date : 01/01/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
43,932 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879016
Cheque Date : 01/01/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879017
Cheque Date : 01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
133,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879018
Cheque Date : 01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
19,108 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879019
Cheque Date : 01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
151,807 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879020
Cheque Date : 01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 879021
Cheque Date : 01/01/2020
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: by bt
Letter/Advice Date :01/01/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,126 |