Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2021 |
Voucher No |
OWN/2021-22/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,935,842 |
Particulars |
Staff saliri month of November 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2021
|
MANAGER INDAIN BANK |
1,448,323 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367054
Cheque Date : 15/12/2021
|
MANAGER INDAIN BANK |
205,700 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367055
Cheque Date : 15/12/2021
|
UPNEDASK ZILA PANCHAT |
125,528 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367056
Cheque Date : 15/12/2021
|
Manager Zila Sahkari Bank Baghpat |
70,640 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367057
Cheque Date : 15/12/2021
|
MANAGER S.B.I BAGHPAT |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 367058
Cheque Date : 15/12/2021
|
AMA Zila Panchyat Lucknow |
18,987 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/12/2021
|
AMA Zila Panchayat Baghpat |
3,454 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/12/2021
|
AMA Zila Panchayat Baghpat |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/12/2021
|
AMA Zila Panchayat Baghpat |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/12/2021
|
AMA Zila Panchayat Baghpat |
1,000 |