Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2023 |
Voucher No |
OWN/2022-23/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,071,897 |
Particulars |
Staff Saliri Month Of Januvary |
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.: 01
Letter/Advice Date :04/02/2023
|
AMA Zila Panchayat Baghpat |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/02/2023
|
AMA Zila Panchayat Baghpat |
330 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/02/2023
|
AMA Zila Panchayat Baghpat |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/02/2023
|
AMA Zila Panchayat Baghpat |
3,439 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735150
Cheque Date : 04/02/2023
|
MANAGER S.B.I BAGHPAT |
298,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735149
Cheque Date : 04/02/2023
|
Manager Zila Sahkari Bank Baghpat |
67,625 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735148
Cheque Date : 04/02/2023
|
UPNEDASK ZILA PANCHAT |
153,139 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735147
Cheque Date : 04/02/2023
|
MANAGER INDAIN BANK |
237,700 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 735146
Cheque Date : 04/02/2023
|
MANAGER INDAIN BANK |
1,308,464 |