Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,302,724 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
892,404 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :03/04/2020
|
STATE BANK OF INDIA RAMPUR |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :03/04/2020
|
STATE BANK OF INDIA RAMPUR |
43,932 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :03/04/2020
|
STATE BANK OF INDIA RAMPUR |
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
126,500 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
19,108 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
131,575 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :03/04/2020
|
|
27,750 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :03/04/2020
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :03/04/2020
|
UNITED BANK OF INDIA RAMPUR AC 1448010024532 |
2,955 |