Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2021 |
Voucher No |
OWN/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,254,975 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724901
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
2,304,052 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724902
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
419,934 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724903
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724904
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
337,986 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724905
Cheque Date : 01/12/2021
|
MANAGER SBI MAIN BRANCH ALIGARH |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724906
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724916
Cheque Date : 01/12/2021
|
BM Syndicate Bank Aligarh |
1,216 |