Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/07/2020 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,329,983 |
Particulars |
PAID TO BOI AZAMGARH FOR ZP EMPLOYEE SALARY MONTH OF JUNE 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132811
Cheque Date : 03/07/2020
|
|
2,197,043 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132812
Cheque Date : 03/07/2020
|
|
376,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132813
Cheque Date : 03/07/2020
|
|
218,487 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132814
Cheque Date : 03/07/2020
|
|
452,703 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132815
Cheque Date : 03/07/2020
|
|
27,638 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 132816
Cheque Date : 03/07/2020
|
|
38,000 |
Deduction
|
Deduction
|
|
1,167 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
14,500 |