Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2022 |
Voucher No |
OWN/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,111,807 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F, PENSION C.T.C AND NON C.T.C MONTH- JUNE 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 020901
Cheque Date : 06/07/2022
|
BRANCH MANAGER UBI VARANASI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 020900
Cheque Date : 06/07/2022
|
BRANCH MANAGER UBI VARANASI |
259,714 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 020899
Cheque Date : 06/07/2022
|
BRANCH MANAGER UBI VARANASI |
208,651 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 020898
Cheque Date : 06/07/2022
|
BRANCH MANAGER UBI VARANASI |
1,628,442 |