Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
21/04/2023 |
Voucher No |
SSAOC/2023-24/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
99,046 |
Particulars |
Payment of remuneration of APD(s) for the month of March 2023 as per Bill No. 08#472023-24 |
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.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
House Rent |
584 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
L I C |
1,502 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
PROFESSIONAL TAX PAYABLE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
|
31,722 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
|
31,568 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 401990 & 401991
Letter/Advice Date :21/04/2023
|
|
33,070 |