Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2021 |
Voucher No |
OWN/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,530,914 |
Particulars |
paid to boi azamgarh for salary month of september 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146395
Cheque Date : 12/10/2021
|
|
2,422,360 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146396
Cheque Date : 12/10/2021
|
|
405,100 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146398
Cheque Date : 12/10/2021
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146397
Cheque Date : 12/10/2021
|
|
437,935 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146399
Cheque Date : 12/10/2021
|
|
25,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146400
Cheque Date : 12/10/2021
|
|
45,000 |
Deduction
|
Deduction
|
|
1,110 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
11,000 |