Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2019 |
Voucher No |
OWN/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,594,114 |
Particulars |
Zila Panchayat Officer and Employees Salary September 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013829
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
767,971 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013830
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
548,800 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013831
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
47,900 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013832
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013833
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
131,088 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013834
Cheque Date : 09/10/2019
|
Branch Manager SBI Hapur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013835
Cheque Date : 09/10/2019
|
District Coperative Bank Ltd Ghaziabad |
42,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013836
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013837
Cheque Date : 09/10/2019
|
Branch Manager Union Bank Of India |
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/10/2019
|
Branch Manager Union Bank Of India |
1,438 |