Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2021 |
Voucher No |
OWN/2021-22/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,477,495 |
Particulars |
paid to boi azamgarh for salary november 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157480
Cheque Date : 08/12/2021
|
|
2,370,807 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157482
Cheque Date : 08/12/2021
|
|
403,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157483
Cheque Date : 08/12/2021
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157484
Cheque Date : 08/12/2021
|
|
437,935 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157488
Cheque Date : 08/12/2021
|
|
25,067 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157486
Cheque Date : 08/12/2021
|
|
45,000 |
Deduction
|
Deduction
|
|
1,074 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
11,000 |