Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2020 |
Voucher No |
OWN/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,191,265 |
Particulars |
Zila panchayat Officer and Employees Salary December 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048289
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
885,234 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048290
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048291
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048292
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
123,848 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048293
Cheque Date : 03/01/2020
|
Branch Manager SBI Hapur |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048294
Cheque Date : 03/01/2020
|
District Coperative Bank Ltd Ghaziabad |
42,550 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048295
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
1,255 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 048296
Cheque Date : 03/01/2020
|
Branch Manager Union Bank Of India |
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :03/01/2020
|
|
1,266 |