Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2020 |
Voucher No |
OWN/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,126,196 |
Particulars |
OFFICER ND EMPLOYEES SALARIES JULY 2020 |
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.: 01-06
Letter/Advice Date :04/08/2020
|
Branch Manager Union Bank Of India |
864,479 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :04/08/2020
|
Branch Manager Union Bank Of India |
66,600 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :04/08/2020
|
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.: 01-06
Letter/Advice Date :04/08/2020
|
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.: 01-06
Letter/Advice Date :04/08/2020
|
District Coperative Bank Ltd Ghaziabad |
17,850 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :04/08/2020
|
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.: 01-06
Letter/Advice Date :04/08/2020
|
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.: 01-06
Letter/Advice Date :04/08/2020
|
Branch Manager Union Bank Of India |
4,000 |
Deduction
|
Deduction
|
|
1,287 |