Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2019 |
Voucher No |
OWN/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,267,434 |
Particulars |
paid to boi azamgarh for salary month of august 2019 by RTGS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115447
Cheque Date : 03/09/2019
|
|
2,122,205 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115448
Cheque Date : 03/09/2019
|
|
383,100 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115449
Cheque Date : 03/09/2019
|
|
218,487 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115450
Cheque Date : 03/09/2019
|
|
467,471 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115451
Cheque Date : 03/09/2019
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 115452
Cheque Date : 03/09/2019
|
|
28,000 |
Deduction
|
Deduction
|
|
1,188 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
15,500 |