Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2023 |
Voucher No |
OWN/2022-23/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,312,246 |
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 MONTH - FEBRUARY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050104
Cheque Date : 03/03/2023
|
BRANCH MANAGER UBI VARANASI |
491,987 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050103
Cheque Date : 03/03/2023
|
BRANCH MANAGER UBI VARANASI |
225,986 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050102
Cheque Date : 03/03/2023
|
BRANCH MANAGER UBI VARANASI |
255,300 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 050101
Cheque Date : 03/03/2023
|
BRANCH MANAGER UBI VARANASI |
1,338,973 |