Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/08/2021 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,177,641 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND PENSION C.T.C AND NON C.T.C MONTH- JULY 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017424
Cheque Date : 09/08/2021
|
BRANCH MANAGER UBI VARANASI |
1,630,192 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017425
Cheque Date : 09/08/2021
|
BRANCH MANAGER UBI VARANASI |
208,780 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017426
Cheque Date : 09/08/2021
|
BRANCH MANAGER UBI VARANASI |
297,669 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017427
Cheque Date : 09/08/2021
|
BRANCH MANAGER UBI VARANASI |
41,000 |