Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/05/2021 |
Voucher No |
OWN/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,142,068 |
Particulars |
paid to boi azamgarh for salary month of april 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146319
Cheque Date : 18/05/2021
|
|
2,057,739 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146320
Cheque Date : 18/05/2021
|
|
387,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146321
Cheque Date : 18/05/2021
|
|
157,807 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146322
Cheque Date : 18/05/2021
|
|
452,703 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146323
Cheque Date : 18/05/2021
|
|
26,564 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146324
Cheque Date : 18/05/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146325
Cheque Date : 18/05/2021
|
|
4,000 |
Deduction
|
Deduction
|
|
1,110 |
Deduction
|
Deduction
|
|
3,345 |
Deduction
|
Deduction
|
|
11,000 |