Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,082,463 |
Particulars |
Staff saliri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366913
Cheque Date : 01/11/2021
|
MANAGER INDAIN BANK |
1,556,762 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366914
Cheque Date : 01/11/2021
|
MANAGER INDAIN BANK |
228,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366915
Cheque Date : 01/11/2021
|
UPNEDASK ZILA PANCHAT |
125,528 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366916
Cheque Date : 01/11/2021
|
Manager Zila Sahkari Bank Baghpat |
84,485 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366917
Cheque Date : 01/11/2021
|
MANAGER S.B.I BAGHPAT |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 366918
Cheque Date : 01/11/2021
|
AMA Zila Panchyat Lucknow |
18,987 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :01/11/2021
|
MANAGER INDAIN BANK |
3,991 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :01/11/2021
|
MANAGER INDAIN BANK |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :01/11/2021
|
MANAGER INDAIN BANK |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :01/11/2021
|
MANAGER INDAIN BANK |
1,000 |