Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2022 |
Voucher No |
OWN/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,473,909 |
Particulars |
paid to boi azamgarh for salary month of may 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 |
Deduction
|
Deduction
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168893
Cheque Date : 09/05/2022
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168892
Cheque Date : 09/05/2022
|
|
23,963 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168890
Cheque Date : 09/05/2022
|
|
424,959 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168889
Cheque Date : 09/05/2022
|
|
179,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168888
Cheque Date : 09/05/2022
|
|
397,100 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168887
Cheque Date : 09/05/2022
|
|
2,385,022 |