Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2022 |
Voucher No |
OWN/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,257,345 |
Particulars |
PAYMENT OF DA ARRIER GARTUITY AND EL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 002822
Cheque Date : 01/12/2022
|
Agent State Bank of india main branch Aligarh |
130,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 002819
Cheque Date : 01/12/2022
|
BM Syndicate Bank Aligarh |
1,916,053 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 002818
Cheque Date : 01/12/2022
|
APPAR MUKHAYA ADHIKARI ZP ALIGARH |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 002817
Cheque Date : 01/12/2022
|
BM Syndicate Bank Aligarh |
141,292 |