Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2022 |
Voucher No |
OWN/2021-22/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,697,487 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND PENSION C.T.C AND NON C.T.C, CHAIRMAN HONORARIUM AND CHAIRMAN VEHICLE DIESEL PURCHASING MONTH - JANUARY 2022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017481
Cheque Date : 07/02/2022
|
BRANCH MANAGER UBI VARANASI |
1,356,151 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017482
Cheque Date : 07/02/2022
|
BRANCH MANAGER UBI VARANASI |
180,532 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017484
Cheque Date : 07/02/2022
|
BRANCH MANAGER UBI VARANASI |
159,804 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017485
Cheque Date : 07/02/2022
|
BRANCH MANAGER UBI VARANASI |
1,000 |