Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2021 |
Voucher No |
OWN/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,371,720 |
Particulars |
PAYMENT MADE FOR Z.P CHAIRMAN HONORARIUM,
ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F, DEARNESS ALLOWANCE AND PENSION C.T.C, NON C.T.C MONTH - AUGUST 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017342
Cheque Date : 06/09/2021
|
BRANCH MANAGER UBI VARANASI |
1,708,594 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017343
Cheque Date : 06/09/2021
|
BRANCH MANAGER UBI VARANASI |
357,857 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017344
Cheque Date : 06/09/2021
|
BRANCH MANAGER UBI VARANASI |
269,269 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017345
Cheque Date : 06/09/2021
|
BRANCH MANAGER UBI VARANASI |
36,000 |