Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2022 |
Voucher No |
OWN/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
818,604 |
Particulars |
Arrier of Employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724918
Cheque Date : 03/01/2022
|
BM Syndicate Bank Aligarh |
318,511 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724919
Cheque Date : 03/01/2022
|
BM Syndicate Bank Aligarh |
151,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724920
Cheque Date : 03/01/2022
|
BM Syndicate Bank Aligarh |
348,918 |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :03/01/2022
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
175 |