Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2021 |
Voucher No |
OWN/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,133,816 |
Particulars |
paid boi azamgarh for salary june 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146353
Cheque Date : 22/07/2021
|
|
2,043,327 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146354
Cheque Date : 22/07/2021
|
|
391,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146355
Cheque Date : 22/07/2021
|
|
173,902 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146356
Cheque Date : 22/07/2021
|
|
437,935 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146357
Cheque Date : 22/07/2021
|
|
25,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 146358
Cheque Date : 22/07/2021
|
|
46,000 |
Deduction
|
Deduction
|
|
1,110 |
Deduction
|
Deduction
|
|
3,345 |
Deduction
|
Deduction
|
|
11,000 |