Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2022 |
Voucher No |
OWN/2021-22/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,616,946 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F, DEARNESS ALLOWANCE, A.C.P ARRER AND PENSION C.T.C AND NON C.T.C MONTH DECEMBER 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017455
Cheque Date : 06/01/2022
|
BRANCH MANAGER UBI VARANASI |
1,871,434 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017456
Cheque Date : 06/01/2022
|
BRANCH MANAGER UBI VARANASI |
447,094 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017457
Cheque Date : 06/01/2022
|
BRANCH MANAGER UBI VARANASI |
281,418 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017458
Cheque Date : 06/01/2022
|
BRANCH MANAGER UBI VARANASI |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 05.10.2021
Letter/Advice Date :06/01/2022
|
|
2,000 |