| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource--own resources |
| Voucher Date |
08/02/2023 |
Voucher No |
OWN/2022-23/P/95 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
3,207,267 |
| Particulars |
SALARY OF MONTH JAN 2023 |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :08/02/2023
|
BM Syndicate Bank Aligarh |
6,466 |
|
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 713819
Cheque Date : 08/02/2023
|
Agent State Bank of india main branch Aligarh |
49,500 |
|
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 713818
Cheque Date : 08/02/2023
|
BM Syndicate Bank Aligarh |
3,151,301 |
