Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/02/2023 |
Voucher No |
OWN/2022-23/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,208,500 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT CHAIRMAN TRAVEL ALLOWANCE, ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY , P.F. AND PENCION C.T.C AND NON C.T.C JANAURY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :16/02/2023
|
|
38,880 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050090
Cheque Date : 16/02/2023
|
BRANCH MANAGER UBI VARANASI |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050089
Cheque Date : 16/02/2023
|
BRANCH MANAGER UBI VARANASI |
225,986 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050088
Cheque Date : 16/02/2023
|
BRANCH MANAGER UBI VARANASI |
242,300 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050087
Cheque Date : 16/02/2023
|
BRANCH MANAGER UBI VARANASI |
1,673,334 |