Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2019 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,043,470 |
Particulars |
Zila Panchayat Officer and Employees August 2019 Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048242
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
761,427 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048243
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
52,700 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048235
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048244
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
131,088 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048237
Cheque Date : 04/09/2019
|
Branch Manager SBI Hapur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048238
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
42,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048239
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048240
Cheque Date : 04/09/2019
|
Branch Manager Union Bank Of India |
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: BY BT
Letter/Advice Date :04/09/2019
|
Branch Manager Union Bank Of India |
1,338 |