Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2020 |
Voucher No |
OWN/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,150,969 |
Particulars |
paid to boi azamgarh for zp staff salary month of october 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137157
Cheque Date : 02/11/2020
|
|
2,073,502 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137158
Cheque Date : 02/11/2020
|
|
377,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137159
Cheque Date : 02/11/2020
|
|
156,383 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137160
Cheque Date : 02/11/2020
|
|
452,703 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137162
Cheque Date : 02/11/2020
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137161
Cheque Date : 02/11/2020
|
|
45,000 |
Deduction
|
Deduction
|
|
1,095 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
13,803 |