Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2022 |
Voucher No |
OWN/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,132,716 |
Particulars |
Staff salri |
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 :09/06/2022
|
MANAGER INDAIN BANK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/06/2022
|
MANAGER INDAIN BANK |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/06/2022
|
MANAGER INDAIN BANK |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/06/2022
|
MANAGER INDAIN BANK |
3,792 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551006
Cheque Date : 09/06/2022
|
MANAGER S.B.I BAGHPAT |
73,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551005
Cheque Date : 09/06/2022
|
Manager Zila Sahkari Bank Baghpat |
98,330 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551004
Cheque Date : 09/06/2022
|
UPNEDASK ZILA PANCHAT |
125,528 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551003
Cheque Date : 09/06/2022
|
MANAGER INDAIN BANK |
229,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 551002
Cheque Date : 09/06/2022
|
MANAGER INDAIN BANK |
1,596,636 |