Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2020 |
Voucher No |
OWN/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,251,772 |
Particulars |
ZP OFFICER AND EMPLOYEES SALARY JAN 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
886,637 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
93,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
14,612 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
175,816 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
District Coperative Bank Ltd Ghaziabad |
42,550 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
Branch Manager Union Bank Of India |
1,255 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/02/2020
|
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 :05/02/2020
|
|
1,402 |