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/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
162,732 |
Particulars |
PAID TO SRI KRUSHIK JAL, PA AND POONAM PANDA, SRA TOWARDS SALARY FOR THE MONTH OF DECEMBER 2021 VIDE PL CHEQUE NO. 11142 DATED 30.12.2021 AND TRANSFERRED THE DEDUCTED AMOUNT INTO ZP BANK ACCOUNT FOR REMITTANCE OF GOVT DUES OF ZP STAFF AND PAID TO COMPUTER CARE SONEPUR TOWAREDS SUPPY OF BATTERY TO BE USED IN COMPUTER OF ZP SECTION |
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.: 11142
Letter/Advice Date :30/12/2021
|
ZP BANK ACCOUNT |
49,381 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11142
Letter/Advice Date :30/12/2021
|
computer care, sonepur |
1,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11142
Letter/Advice Date :30/12/2021
|
|
43,208 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11142
Letter/Advice Date :30/12/2021
|
|
68,443 |