Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2022 |
Voucher No |
OWN/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,739,530 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT VARANASI HONORABLE CHAIRMAN HONORARIUM, ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY, P.F AND PENSION C.T.C AND NON C.T.C MONTH - MARCH AND APRIL 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017531
Cheque Date : 04/05/2022
|
BRANCH MANAGER UBI VARANASI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017530
Cheque Date : 04/05/2022
|
BRANCH MANAGER UBI VARANASI |
544,377 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017529
Cheque Date : 04/05/2022
|
BRANCH MANAGER UBI VARANASI |
428,904 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 017528
Cheque Date : 04/05/2022
|
BRANCH MANAGER UBI VARANASI |
3,736,249 |