Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2020 |
Voucher No |
OWN/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,708,985 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND P.C CTC AND NON C.T.C month- APRIL 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 046021
Cheque Date : 16/05/2020
|
BRANCH MANAGER UBI VARANASI |
166,147 |
Deduction
|
Deduction
|
BRANCH MANAGER UBI VARANASI |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 046023
Cheque Date : 16/05/2020
|
BRANCH MANAGER UBI VARANASI |
1,189,209 |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 046024
Cheque Date : 16/05/2020
|
BRANCH MANAGER UBI VARANASI |
192,504 |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 046025
Cheque Date : 16/05/2020
|
BRANCH MANAGER UBI VARANASI |
83,560 |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 046026
Cheque Date : 16/05/2020
|
BRANCH MANAGER UBI VARANASI |
41,565 |