Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2020 |
Voucher No |
OWN/2020-21/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,242,540 |
Particulars |
paid to boi azamgarh for zp employee salary month of november 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137180
Cheque Date : 04/12/2020
|
|
2,135,356 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137181
Cheque Date : 04/12/2020
|
|
382,700 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137182
Cheque Date : 04/12/2020
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137183
Cheque Date : 04/12/2020
|
|
452,703 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137184
Cheque Date : 04/12/2020
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137185
Cheque Date : 04/12/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 137186
Cheque Date : 04/12/2020
|
|
4,000 |
Deduction
|
Deduction
|
|
1,131 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
11,000 |