Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2022 |
Voucher No |
OWN/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,407,484 |
Particulars |
Payment of Saliaries and Safedpatti nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964594
Cheque Date : 04/07/2022
|
OTHER |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964593
Cheque Date : 04/07/2022
|
OTHER |
2,857 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964592
Cheque Date : 04/07/2022
|
CGST SGST |
5,714 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964591
Cheque Date : 04/07/2022
|
INCOME TAX |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964590
Cheque Date : 04/07/2022
|
M#47S SHAKTI ENTERPRISES |
303,013 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964589
Cheque Date : 04/07/2022
|
SBI BANK |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964588
Cheque Date : 04/07/2022
|
PNB |
58,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964587
Cheque Date : 04/07/2022
|
OTHER |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964585
Cheque Date : 04/07/2022
|
PNB |
27,605 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964586
Cheque Date : 04/07/2022
|
UNIUN BANK |
326,194 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964584
Cheque Date : 04/07/2022
|
PNB |
114,126 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964583
Cheque Date : 04/07/2022
|
PNB |
422,390 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964582
Cheque Date : 04/07/2022
|
PNB |
2,112,976 |