Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2021 |
Voucher No |
OWN/2020-21/P/244 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,845,329 |
Particulars |
Staff Saliri Month Of Junvary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :09/02/2021
|
Manager Alahbad Bank |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :09/02/2021
|
Manager Alahbad Bank |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :09/02/2021
|
Manager Alahbad Bank |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :09/02/2021
|
Manager Alahbad Bank |
3,721 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014894
Cheque Date : 09/02/2021
|
AMA Zila Panchyat Lucknow |
8,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014893
Cheque Date : 09/02/2021
|
MANAGER S.B.I BAGHPAT |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014892
Cheque Date : 09/02/2021
|
Manager Zila Sahkari Bank Baghpat |
84,485 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014891
Cheque Date : 09/02/2021
|
UPNEDASK ZILA PANCHAT |
161,028 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014890
Cheque Date : 09/02/2021
|
Manager Alahbad Bank Baghpat |
197,900 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014889
Cheque Date : 09/02/2021
|
Manager Alahbad Bank Baghpat |
1,326,485 |