Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
03/03/2022 |
Voucher No |
SSAOC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
115,479 |
Particulars |
PAID TO SRI KRUSHIK JAL, PA AND POONAM PANDA, SRA TOWARDS SALARY FOR THE MONTH OF JUNE 2021 VIDE PL CHEQUE NO. 11115 DATED 06.07.2021 AND TRANSFERRED THE DEDUCTED AMOUNT INTO ZP BANK ACCOUNT FOR REMITTANCE OF GOVT DUES OF ZP STAFF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11115
Letter/Advice Date :06/07/2021
|
|
46,635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11115
Letter/Advice Date :06/07/2021
|
|
25,979 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11115
Letter/Advice Date :06/07/2021
|
|
42,865 |