Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/04/2022 |
Voucher No |
STS/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,990,833 |
Particulars |
ZP Workes salary Mar 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80377
Letter/Advice Date :13/04/2022
|
R D C C Bank Branch JOHE |
64,067 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80376
Letter/Advice Date :13/04/2022
|
RDCC Bank PEN |
297,676 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80375
Letter/Advice Date :13/04/2022
|
Bank Of India PEN |
587,511 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80374
Letter/Advice Date :13/04/2022
|
Bank of maharashta pen |
527,210 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80373
Letter/Advice Date :13/04/2022
|
Bank of Badoda lpen |
201,936 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80372
Letter/Advice Date :13/04/2022
|
Bank Of India PEN |
1,071,644 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80371
Letter/Advice Date :13/04/2022
|
R D C C Bank Pen |
3,240,789 |