Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,778,516 |
Particulars |
paid to boi azamgarh for salary month of april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078360
Cheque Date : 03/05/2019
|
|
2,079,561 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078361
Cheque Date : 03/05/2019
|
|
374,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078362
Cheque Date : 03/05/2019
|
|
172,224 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078363
Cheque Date : 03/05/2019
|
|
76,067 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078364
Cheque Date : 03/05/2019
|
|
25,131 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 078365
Cheque Date : 03/05/2019
|
|
28,000 |
Deduction
|
Deduction
|
|
1,188 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
17,500 |