Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,119,603 |
Particulars |
March 2020 Salaries Office Employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
784,997 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
53,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
14,612 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
123,848 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
47,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
District Coperative Bank Ltd Ghaziabad |
35,550 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
2,020 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-07
Letter/Advice Date :01/04/2020
|
Branch Manager Union Bank Of India |
25,789 |
Deduction
|
Deduction
|
Branch Manager Union Bank Of India |
1,287 |