Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
02/09/2023 |
Voucher No |
SSAOC/2023-24/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
15,585 |
Particulars |
Payment of remuneration of daily wages staff of Zilla Parishad for the month of August 2023 vide cheque No. 402064 dated 1.9.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402064
Letter/Advice Date :01/09/2023
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402064
Letter/Advice Date :01/09/2023
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402064
Letter/Advice Date :01/09/2023
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402064
Letter/Advice Date :01/09/2023
|
|
7,935 |