Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2022 |
Voucher No |
OWN/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,666,546 |
Particulars |
salary paid by zp employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096774
Cheque Date : 03/06/2022
|
|
1,680,377 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096775
Cheque Date : 03/06/2022
|
|
2,486,904 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096776
Cheque Date : 03/06/2022
|
|
41,840 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096777
Cheque Date : 03/06/2022
|
|
229,025 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096778
Cheque Date : 03/06/2022
|
|
226,400 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 096779
Cheque Date : 03/06/2022
|
|
2,000 |