Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2021 |
Voucher No |
OWN/2020-21/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,303,779 |
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.: 548782
Letter/Advice Date :28/02/2021
|
United Bank Of India |
902,511 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548783
Letter/Advice Date :28/02/2021
|
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.: 548784
Letter/Advice Date :28/02/2021
|
STATE BANK OF INDIA RAMPUR |
46,024 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548785
Letter/Advice Date :28/02/2021
|
STATE BANK OF INDIA RAMPUR |
47,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548786
Letter/Advice Date :28/02/2021
|
United Bank Of India |
127,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548787
Letter/Advice Date :28/02/2021
|
United Bank Of India |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548788
Letter/Advice Date :28/02/2021
|
United Bank Of India |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548789
Letter/Advice Date :28/02/2021
|
United Bank Of India |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 548790
Letter/Advice Date :28/02/2021
|
SHRI CHANDRA PAL SINGH ZILA PANCHAYAT CHAIRMAN |
5,871 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PPA
Letter/Advice Date :28/02/2021
|
|
3,210 |