Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,275,886 |
Particulars |
paid to prabandhak bank of india azamgarh for salary month of march 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081130
Cheque Date : 07/04/2018
|
|
1,724,586 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081131
Cheque Date : 07/04/2018
|
|
322,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081132
Cheque Date : 07/04/2018
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081133
Cheque Date : 07/04/2018
|
|
98,544 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081134
Cheque Date : 07/04/2018
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081135
Cheque Date : 07/04/2018
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081136
Cheque Date : 07/04/2018
|
|
20,800 |
Deduction
|
Deduction
|
|
1,161 |
Deduction
|
Deduction
|
|
33,657 |
Deduction
|
Deduction
|
|
2,915 |