Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2022 |
Voucher No |
OWN/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,905,390 |
Particulars |
SALARY OF MONTH JANUARY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724961
Cheque Date : 01/02/2022
|
BM Syndicate Bank Aligarh |
2,170,412 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724962
Cheque Date : 01/02/2022
|
BM Syndicate Bank Aligarh |
269,546 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724963
Cheque Date : 01/02/2022
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724964
Cheque Date : 01/02/2022
|
BM Syndicate Bank Aligarh |
338,245 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724965
Cheque Date : 01/02/2022
|
Agent State Bank of india main branch Aligarh |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 00051
Letter/Advice Date :01/02/2022
|
APPAR MUKHAYA ADHIKARI ZP ALIGARH |
5,400 |