Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/205 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,275,079 |
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 : 025102
Cheque Date : 03/03/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
832,768 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025103
Cheque Date : 03/03/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025104
Cheque Date : 03/03/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
43,932 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025105
Cheque Date : 03/03/2020
|
BRANCH MANAGER STATE BANK OF INDIA RAMPUR |
81,196 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025106
Cheque Date : 03/03/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
137,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025107
Cheque Date : 03/03/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
19,108 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025108
Cheque Date : 03/03/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
131,575 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025109
Cheque Date : 03/03/2020
|
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010024532
Cheque No : 025110
Cheque Date : 03/03/2020
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |