Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2021 |
Voucher No |
OWN/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,298,658 |
Particulars |
salary of june |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012981
Letter/Advice Date :03/06/2021
|
PUNJAB NATIONAL BANK |
922,011 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012982
Letter/Advice Date :03/06/2021
|
STATE BANK OF INDIA RAMPUR |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012983
Letter/Advice Date :03/06/2021
|
STATE BANK OF INDIA RAMPUR |
46,024 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012984
Letter/Advice Date :03/06/2021
|
STATE BANK OF INDIA RAMPUR |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012985
Letter/Advice Date :03/06/2021
|
PUNJAB NATIONAL BANK |
120,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012986
Letter/Advice Date :03/06/2021
|
PUNJAB NATIONAL BANK |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012987
Letter/Advice Date :03/06/2021
|
PUNJAB NATIONAL BANK |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012988
Letter/Advice Date :03/06/2021
|
PUNJAB NATIONAL BANK |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: 012989
Letter/Advice Date :03/06/2021
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: bt
Letter/Advice Date :03/06/2021
|
BT |
3,210 |