Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,294,494 |
Particulars |
Total Salary Zila Panchayat Employee Month April 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203521
Cheque Date : 14/07/2021
|
|
71,478 |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203522
Cheque Date : 14/07/2021
|
|
1,493,919 |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203525
Cheque Date : 14/07/2021
|
|
143,266 |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203523
Cheque Date : 14/07/2021
|
|
305,100 |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203524
Cheque Date : 14/07/2021
|
|
258,731 |
Cheque
|
Account Type : Bank
Account No. : 56250100012609
Cheque No : 203526
Cheque Date : 14/07/2021
|
|
22,000 |