Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2022 |
Voucher No |
OWN/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,054,578 |
Particulars |
Staff saliri month of April 2022 |
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 :06/05/2022
|
MANAGER INDAIN BANK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/05/2022
|
MANAGER INDAIN BANK |
210 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/05/2022
|
MANAGER INDAIN BANK |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/05/2022
|
MANAGER INDAIN BANK |
3,623 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888008
Cheque Date : 06/05/2022
|
MANAGER S.B.I BAGHPAT |
73,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888007
Cheque Date : 06/05/2022
|
Manager Zila Sahkari Bank Baghpat |
84,485 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888006
Cheque Date : 06/05/2022
|
UPNEDASK ZILA PANCHAT |
125,528 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888005
Cheque Date : 06/05/2022
|
MANAGER INDAIN BANK |
219,600 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 888004
Cheque Date : 06/05/2022
|
MANAGER INDAIN BANK |
1,544,932 |