Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
4THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,904,400 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
bank of baroda |
1,383,288 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
STATE BANK OF INDIA RAMPUR |
46,024 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
STATE BANK OF INDIA RAMPUR |
107,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
PUNJAB NATIONAL BANK |
193,465 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
bank of baroda |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
PUNJAB NATIONAL BANK |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
Satpal singh |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :01/01/2022
|
PUNJAB NATIONAL BANK |
3,210 |