Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2022 |
Voucher No |
OWN/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,870,170 |
Particulars |
SALARY OF MONTH AUGUST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 0283
Letter/Advice Date :02/09/2022
|
BM Syndicate Bank Aligarh |
6,930 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 186283
Cheque Date : 02/09/2022
|
Agent State Bank of india main branch Aligarh |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 186282
Cheque Date : 02/09/2022
|
BM Syndicate Bank Aligarh |
323,674 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 186281
Cheque Date : 02/09/2022
|
BM Syndicate Bank Aligarh |
94,385 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112795
Cheque Date : 02/09/2022
|
BM Syndicate Bank Aligarh |
271,983 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 112794
Cheque Date : 02/09/2022
|
BM Syndicate Bank Aligarh |
2,135,698 |