Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2020 |
Voucher No |
OWN/2020-21/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,995,551 |
Particulars |
paid to boi azamgarh for salary month of september 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132849
Cheque Date : 08/09/2020
|
|
2,823,284 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132850
Cheque Date : 08/09/2020
|
|
387,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137129
Cheque Date : 08/09/2020
|
|
191,862 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137130
Cheque Date : 08/09/2020
|
|
479,835 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137131
Cheque Date : 08/09/2020
|
|
34,552 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137132
Cheque Date : 08/09/2020
|
|
57,000 |
Deduction
|
Deduction
|
|
1,173 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
17,000 |