Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2020 |
Voucher No |
OWN/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,690,895 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND P.C CTC AND NON C.T.C AUGUST 200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062389
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
564,595 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062390
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
94,172 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062391
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
1,336,142 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062392
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
242,333 |
Deduction
|
Deduction
|
|
101,000 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062394
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
237,120 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062395
Cheque Date : 02/09/2020
|
BRANCH MANAGER UBI VARANASI |
110,033 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 062396
Cheque Date : 02/09/2020
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT VARANASI |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02.09.20
Letter/Advice Date :02/09/2020
|
|
2,000 |