Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2022 |
Voucher No |
OWN/2021-22/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,441,652 |
Particulars |
PAYMENT MADE FOR HONORARIUMB CHAIRMAN, ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND PENSION C.T.C AND NON C.T.C MONTH- FEBRUARY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017514
Cheque Date : 14/03/2022
|
BRANCH MANAGER UBI VARANASI |
426,642 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017513
Cheque Date : 14/03/2022
|
BRANCH MANAGER UBI VARANASI |
535,802 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017512
Cheque Date : 14/03/2022
|
BRANCH MANAGER UBI VARANASI |
291,752 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017511
Cheque Date : 14/03/2022
|
BRANCH MANAGER UBI VARANASI |
2,187,456 |