Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,530,758 |
Particulars |
SALARY OF MONTH JULY 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.: 7179
Letter/Advice Date :24/08/2021
|
BMIDBI BANK HATHRAS |
1,069,666 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530146
Cheque Date : 24/08/2021
|
BMCANARA BANK |
140,300 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530147
Cheque Date : 24/08/2021
|
BMIDBI BANK HATHRAS |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530148
Cheque Date : 24/08/2021
|
BM PNB |
106,857 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530149
Cheque Date : 24/08/2021
|
BMCANARA BANK |
137,337 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090
Cheque No : 530150
Cheque Date : 24/08/2021
|
ZILA NIDHI ZP HATHRAS |
598 |