Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2023 |
Voucher No |
OWN/2022-23/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,530,426 |
Particulars |
paid to boi azamgarh for salary month of february 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,500 |
Deduction
|
Deduction
|
|
3,145 |
Deduction
|
Deduction
|
|
1,017 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169933
Cheque Date : 04/03/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169932
Cheque Date : 04/03/2023
|
|
793,928 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169931
Cheque Date : 04/03/2023
|
|
21,963 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169930
Cheque Date : 04/03/2023
|
|
424,959 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169929
Cheque Date : 04/03/2023
|
|
141,511 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169928
Cheque Date : 04/03/2023
|
|
399,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 169927
Cheque Date : 04/03/2023
|
|
1,735,803 |