Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2020 |
Voucher No |
OWN/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,948,708 |
Particulars |
Staff Saliri Of Month June 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014169
Cheque Date : 08/07/2020
|
Ilahabad bank baghpat |
1,426,449 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014170
Cheque Date : 08/07/2020
|
Ilahabad bank baghpat |
171,390 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014171
Cheque Date : 08/07/2020
|
Ilahabad bank baghpat |
161,028 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014172
Cheque Date : 08/07/2020
|
Ilahabad bank baghpat |
124,949 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014173
Cheque Date : 08/07/2020
|
Ilahabad bank baghpat |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014174
Cheque Date : 08/07/2020
|
AMA Zila Panchyat Lucknow |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :08/07/2020
|
Ilahabad bank baghpat |
3,982 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :08/07/2020
|
Ilahabad bank baghpat |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :08/07/2020
|
Ilahabad bank baghpat |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :08/07/2020
|
Ilahabad bank baghpat |
1,000 |