Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2023 |
Voucher No |
OWN/2023-24/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,795,758 |
Particulars |
Salary October-2023 zp Employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/10/2023
|
|
6,108 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 609368
Letter/Advice Date :03/10/2023
|
Your Self PNB Aayekar Vibhag |
79,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 609367
Letter/Advice Date :03/10/2023
|
Your Self PNB Pc Non Ctc |
138,038 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 609366
Letter/Advice Date :03/10/2023
|
Your Self PNB PCCTC |
22,300 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 609365
Letter/Advice Date :03/10/2023
|
Shakha Prabandhak Canara Bank PF |
261,300 |
Letter/Advice
|
Account Type:Bank
Account No.:10570
Cheque No:
Cheque Date :
Letter/Advice No.: 609364
Letter/Advice Date :03/10/2023
|
Your Self PNB Salary |
2,289,012 |