Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2021 |
Voucher No |
OWN/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,077,256 |
Particulars |
ZILA PANCHAYAT OFFICERS #38 EMPLOYEES JUNE MONTH 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 :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
840,628 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
14,612 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
114,116 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
29,500 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01-06
Letter/Advice Date :01/07/2021
|
Branch Manager Union Bank Of India |
4,000 |