Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2020 |
Voucher No |
OWN/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,398,918 |
Particulars |
paid to boi azamgarh for zp employee salary month of january 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115522
Cheque Date : 06/02/2020
|
|
2,262,189 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115523
Cheque Date : 06/02/2020
|
|
375,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115524
Cheque Date : 06/02/2020
|
|
218,487 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115525
Cheque Date : 06/02/2020
|
|
467,471 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 131001
Cheque Date : 06/02/2020
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 131002
Cheque Date : 06/02/2020
|
|
28,000 |
Deduction
|
Deduction
|
|
1,188 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
14,500 |