Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2022 |
Voucher No |
OWN/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,626,758 |
Particulars |
paid to boi azamgarh for salary october 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,000 |
Deduction
|
Deduction
|
|
3,645 |
Deduction
|
Deduction
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168992
Cheque Date : 02/11/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168991
Cheque Date : 02/11/2022
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168990
Cheque Date : 02/11/2022
|
|
21,963 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168989
Cheque Date : 02/11/2022
|
|
424,959 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168988
Cheque Date : 02/11/2022
|
|
141,511 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168987
Cheque Date : 02/11/2022
|
|
402,100 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168986
Cheque Date : 02/11/2022
|
|
2,587,527 |