Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2021 |
Voucher No |
OWN/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,772,374 |
Particulars |
SALARY OF MONTH OCTOBER 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724066
Cheque Date : 01/11/2021
|
BM Syndicate Bank Aligarh |
2,074,545 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724067
Cheque Date : 01/11/2021
|
BM Syndicate Bank Aligarh |
257,004 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724068
Cheque Date : 01/11/2021
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724069
Cheque Date : 01/11/2021
|
BM Syndicate Bank Aligarh |
315,703 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724070
Cheque Date : 01/11/2021
|
MANAGER SBI MAIN BRANCH ALIGARH |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 032776
Cheque Date : 01/11/2021
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
5,835 |