Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2022 |
Voucher No |
OWN/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,934,728 |
Particulars |
SALARY MONTH OF JULY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
APAR MUKHYA ADHIKARI |
41,254 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018169
Cheque Date : 06/08/2022
|
UBI VIKASH BHAWAN |
7,096 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018168
Cheque Date : 06/08/2022
|
UBI VIKASH BHAWAN |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 017218
Cheque Date : 06/08/2022
|
UBI VIKASH BHAWAN |
107,630 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018166
Cheque Date : 06/08/2022
|
UBI VIKASH BHAWAN |
114,564 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018165
Cheque Date : 06/08/2022
|
UBI VIKASH BHAWAN |
141,339 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018164
Cheque Date : 06/08/2022
|
APAR MUKHYA ADHIKARI |
1,474,345 |
Cheque
|
Account Type : Bank
Account No. : 392702010337435
Cheque No : 018163
Cheque Date : 06/08/2022
|
APAR MUKHYA ADHIKARI |
15,500 |