Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2020 |
Voucher No |
OWN/2020-21/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,272,214 |
Particulars |
paid to boi azamgarh for salary month of september 2020 Zp Azamgarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137142
Cheque Date : 01/10/2020
|
|
2,136,535 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137143
Cheque Date : 01/10/2020
|
|
387,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137144
Cheque Date : 01/10/2020
|
|
191,862 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137145
Cheque Date : 01/10/2020
|
|
452,703 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137147
Cheque Date : 01/10/2020
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137146
Cheque Date : 01/10/2020
|
|
57,000 |
Deduction
|
Deduction
|
|
1,131 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
14,500 |