Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2022 |
Voucher No |
OWN/2022-23/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
187,502 |
Particulars |
Staff saliri month of november 2022 mukyala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/12/2022
|
AMA Zila Panchayat Baghpat |
190 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735116
Cheque Date : 20/12/2022
|
MANAGER S.B.I BAGHPAT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735115
Cheque Date : 20/12/2022
|
UPNEDASK ZILA PANCHAT |
17,984 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735114
Cheque Date : 20/12/2022
|
MANAGER INDAIN BANK |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735113
Cheque Date : 20/12/2022
|
MANAGER INDAIN BANK |
141,628 |