Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2022 |
Voucher No |
OWN/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,073,548 |
Particulars |
employee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056676
Cheque Date : 25/02/2022
|
|
67,612 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056675
Cheque Date : 25/02/2022
|
|
9,101 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056674
Cheque Date : 25/02/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056673
Cheque Date : 25/02/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056672
Cheque Date : 25/02/2022
|
|
81,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056671
Cheque Date : 25/02/2022
|
|
62,357 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056670
Cheque Date : 25/02/2022
|
|
170,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056669
Cheque Date : 25/02/2022
|
|
517,011 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056668
Cheque Date : 25/02/2022
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056667
Cheque Date : 25/02/2022
|
|
113,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056666
Cheque Date : 25/02/2022
|
|
28,669 |