Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2022 |
Voucher No |
OWN/2021-22/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,519,350 |
Particulars |
paid to salary for month of january 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157510
Cheque Date : 04/02/2022
|
|
2,413,206 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157511
Cheque Date : 04/02/2022
|
|
403,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157512
Cheque Date : 04/02/2022
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157513
Cheque Date : 04/02/2022
|
|
437,935 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157514
Cheque Date : 04/02/2022
|
|
24,523 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157515
Cheque Date : 04/02/2022
|
|
45,000 |
Deduction
|
Deduction
|
|
1,074 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
11,000 |