Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2022 |
Voucher No |
OWN/2021-22/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,642,585 |
Particulars |
Zila Panchayat Employees Feb 2022 salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
1,288,887 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
137,245 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
14,612 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
114,116 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
84,725 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-8
Letter/Advice Date :04/02/2022
|
Branch Manager Union Bank Of India |
3,000 |