Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,298,658 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012961
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
925,011 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012962
Letter/Advice Date :05/04/2021
|
STATE BANK OF INDIA RAMPUR |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012963
Letter/Advice Date :05/04/2021
|
STATE BANK OF INDIA RAMPUR |
46,024 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012964
Letter/Advice Date :05/04/2021
|
STATE BANK OF INDIA RAMPUR |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012965
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
117,500 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012966
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012967
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012968
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012969
Letter/Advice Date :05/04/2021
|
satyapal singh saini |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: BT
Letter/Advice Date :05/04/2021
|
PUNJAB NATIONAL BANK |
3,210 |