Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
50,020 |
Particulars |
Pradip B Karadakar Salary Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 268
Cheque No : 000250
Cheque Date : 05/01/2023
|
|
8,030 |
Cheque
|
Account Type : Bank
Account No. : 268
Cheque No : 000249
Cheque Date : 05/01/2023
|
|
2,690 |
Cheque
|
Account Type : Bank
Account No. : 268
Cheque No : 000248
Cheque Date : 05/01/2023
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 268
Cheque No : 000247
Cheque Date : 05/01/2023
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : 268
Cheque No : 000246
Cheque Date : 05/01/2023
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:268
Cheque No:
Cheque Date :
Letter/Advice No.: 050123
Letter/Advice Date :05/01/2023
|
|
31,740 |