Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,915,440 |
Particulars |
SALARY AND PENSION MONTH MARCH 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.: 01
Letter/Advice Date :11/04/2022
|
BM Syndicate Bank Aligarh |
5,120 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724997
Cheque Date : 11/04/2022
|
|
1,045,847 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724996
Cheque Date : 11/04/2022
|
Agent State Bank of india main branch Aligarh |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724995
Cheque Date : 11/04/2022
|
BM Syndicate Bank Aligarh |
338,245 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724994
Cheque Date : 11/04/2022
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724993
Cheque Date : 11/04/2022
|
BM Syndicate Bank Aligarh |
268,434 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 724992
Cheque Date : 11/04/2022
|
BM Syndicate Bank Aligarh |
2,131,507 |