Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2022 |
Voucher No |
OWN/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,833,861 |
Particulars |
SALARY OF MONTH APRIL 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.: 0002
Letter/Advice Date :04/05/2022
|
BM Syndicate Bank Aligarh |
5,095 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 292085
Cheque Date : 04/05/2022
|
Agent State Bank of india main branch Aligarh |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 292084
Cheque Date : 04/05/2022
|
BM Syndicate Bank Aligarh |
327,702 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 292083
Cheque Date : 04/05/2022
|
BM Syndicate Bank Aligarh |
90,787 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 292082
Cheque Date : 04/05/2022
|
BM Syndicate Bank Aligarh |
259,134 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 292081
Cheque Date : 04/05/2022
|
BM Syndicate Bank Aligarh |
2,115,643 |