Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,676,109 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY AND P.F MONTH - APRIL 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069123
Cheque Date : 07/05/2021
|
BRANCH MANAGER UBI VARANASI |
1,422,319 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069124
Cheque Date : 07/05/2021
|
BRANCH MANAGER UBI VARANASI |
220,790 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069127
Cheque Date : 07/05/2021
|
BRANCH MANAGER UBI VARANASI |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01.05
Letter/Advice Date :07/05/2021
|
|
2,000 |