Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,065,177 |
Particulars |
ZP Officers #38 Employees April 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 :
Letter/Advice No.: 1-7
Letter/Advice Date :04/04/2022
|
Branch Manager Union Bank Of India |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-7
Letter/Advice Date :04/04/2022
|
Branch Manager Union Bank Of India |
44,510 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-7
Letter/Advice Date :04/04/2022
|
Branch Manager Union Bank Of India |
14,612 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-7
Letter/Advice Date :04/04/2022
|
Branch Manager Union Bank Of India |
77,200 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-7
Letter/Advice Date :04/04/2022
|
Branch Manager Union Bank Of India |
922,855 |