Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2022 |
Voucher No |
OWN/2021-22/P/171 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,141,793 |
Particulars |
Salaries of Sraff of month Feb,2022, PF, Pension, Home Loan, Mahesh Singh home loan, Income Tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039058
Cheque Date : 28/02/2022
|
OTHER |
1,839,649 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039059
Cheque Date : 28/02/2022
|
OTHER |
414,890 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039060
Cheque Date : 28/02/2022
|
OTHER |
114,126 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039061
Cheque Date : 28/02/2022
|
OTHER |
326,194 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039062
Cheque Date : 28/02/2022
|
OTHER |
27,630 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039063
Cheque Date : 28/02/2022
|
OTHER |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039064
Cheque Date : 28/02/2022
|
OTHER |
414,095 |