Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2019 |
Voucher No |
OWN/2018-19/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,658,885 |
Particulars |
paid to boi azamgarh for salary month of february 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078331
Cheque Date : 15/03/2019
|
|
1,517,669 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078332
Cheque Date : 15/03/2019
|
|
352,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078333
Cheque Date : 15/03/2019
|
|
172,224 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078334
Cheque Date : 15/03/2019
|
|
70,579 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078335
Cheque Date : 15/03/2019
|
|
25,119 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078336
Cheque Date : 15/03/2019
|
|
494,993 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078338
Cheque Date : 15/03/2019
|
|
2,589 |
Deduction
|
Deduction
|
|
1,167 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
17,500 |