Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,807,070 |
Particulars |
paid for salaries month of the august 2021 for all emplooyies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:28250100020928
Cheque No:000534
Cheque Date :04/09/2021
Letter/Advice No.: memo
Letter/Advice Date :04/09/2021
|
MANAGER BOB GYANPUR |
1,180,314 |
Letter/Advice
|
Account Type:Bank
Account No.:28250100020928
Cheque No:000548
Cheque Date :04/09/2021
Letter/Advice No.: memo
Letter/Advice Date :04/09/2021
|
MANAGER BOB GYANPUR |
307,572 |
Letter/Advice
|
Account Type:Bank
Account No.:28250100020928
Cheque No:000554
Cheque Date :04/09/2021
Letter/Advice No.: memo
Letter/Advice Date :04/09/2021
|
MANAGER BOB GYANPUR |
85,362 |
Letter/Advice
|
Account Type:Bank
Account No.:28250100020928
Cheque No:000561
Cheque Date :04/09/2021
Letter/Advice No.: memo
Letter/Advice Date :04/09/2021
|
MANAGER BOB GYANPUR |
217,305 |
Letter/Advice
|
Account Type:Bank
Account No.:28250100020928
Cheque No:000564
Cheque Date :04/09/2021
Letter/Advice No.: memo
Letter/Advice Date :04/09/2021
|
MANAGER BOB GYANPUR |
15,000 |
Deduction
|
Deduction
|
apar mukhya adhikari |
532 |
Deduction
|
Deduction
|
apar mukhya adhikari |
985 |