Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2022 |
Voucher No |
OWN/2021-22/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,509,090 |
Particulars |
paid to boi azamgarh for salary month of february 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,563 |
Deduction
|
Deduction
|
|
3,845 |
Deduction
|
Deduction
|
|
1,074 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157538
Cheque Date : 14/03/2022
|
|
243,359 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157537
Cheque Date : 14/03/2022
|
|
23,963 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157536
Cheque Date : 14/03/2022
|
|
437,935 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157535
Cheque Date : 14/03/2022
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157534
Cheque Date : 14/03/2022
|
|
403,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 157533
Cheque Date : 14/03/2022
|
|
2,205,584 |