Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,868,374 |
Particulars |
Staff Saliri Month Of Aprail 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014916
Cheque Date : 22/05/2021
|
Manager Alahbad Bank Baghpat |
1,328,207 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014917
Cheque Date : 22/05/2021
|
Manager Alahbad Bank Baghpat |
212,300 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014918
Cheque Date : 22/05/2021
|
UPNEDASK ZILA PANCHAT |
161,028 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014919
Cheque Date : 22/05/2021
|
Manager Zila Sahkari Bank Baghpat |
84,485 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 014920
Cheque Date : 22/05/2021
|
MANAGER S.B.I BAGHPAT |
67,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 019446
Cheque Date : 22/05/2021
|
AMA Zila Panchyat Lucknow |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :22/05/2021
|
Manager Alahbad Bank Baghpat |
3,644 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :22/05/2021
|
Manager Alahbad Bank Baghpat |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :22/05/2021
|
Manager Alahbad Bank Baghpat |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :22/05/2021
|
Manager Alahbad Bank Baghpat |
1,000 |