Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2022 |
Voucher No |
OWN/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,923,718 |
Particulars |
SALARY AND PENSION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724967
Cheque Date : 07/03/2022
|
BM Syndicate Bank Aligarh |
1,913,002 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724968
Cheque Date : 07/03/2022
|
BM Syndicate Bank Aligarh |
263,990 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724969
Cheque Date : 07/03/2022
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724970
Cheque Date : 07/03/2022
|
BM Syndicate Bank Aligarh |
338,245 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724971
Cheque Date : 07/03/2022
|
|
251,400 |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 00026
Letter/Advice Date :07/03/2022
|
|
5,120 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724972
Cheque Date : 07/03/2022
|
|
1,061,174 |