Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,617,720 |
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 : 878968
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
989,219 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878970
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
30,395 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878971
Cheque Date : 24/10/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
43,932 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878972
Cheque Date : 24/10/2019
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878973
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
352,027 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878974
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
19,108 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878975
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
137,039 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878976
Cheque Date : 24/10/2019
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 878977
Cheque Date : 24/10/2019
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |