Type Of Transaction |
Expenditures
|
Activity Code |
74871609 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2023 |
Voucher No |
OWN/2023-24/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,575,423 |
Particulars |
Stff saliri Mpnth of august 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2023
|
MANAGER INDAIN BANK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2023
|
MANAGER INDAIN BANK |
330 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2023
|
MANAGER INDAIN BANK |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2023
|
MANAGER INDAIN BANK |
2,852 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978731
Cheque Date : 08/09/2023
|
MANAGER INDAIN BANK |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978730
Cheque Date : 08/09/2023
|
Manager Zila Sahkari Bank Baghpat |
36,920 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978729
Cheque Date : 08/09/2023
|
MANAGER INDAIN BANK |
52,694 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978728
Cheque Date : 08/09/2023
|
MANAGER INDAIN BANK |
206,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 978727
Cheque Date : 08/09/2023
|
MANAGER INDAIN BANK |
1,246,427 |