Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2022 |
Voucher No |
OWN/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,098,140 |
Particulars |
Payment of Salaries of employe of zila panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0004778001100000046
Cheque No:
Cheque Date :
Letter/Advice No.: 1021
Letter/Advice Date :10/08/2022
|
OTHER EXPLNSES |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964672
Cheque Date : 31/08/2022
|
OTHER EXPLNSES |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964671
Cheque Date : 31/08/2022
|
INCOME TAX |
48,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964670
Cheque Date : 31/08/2022
|
LIC |
27,405 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964669
Cheque Date : 31/08/2022
|
PENSION ANSHDAN |
324,402 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964668
Cheque Date : 31/08/2022
|
PENSION ANSHDAN |
111,224 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964667
Cheque Date : 31/08/2022
|
PENSION |
412,940 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 964666
Cheque Date : 31/08/2022
|
PNB |
2,152,969 |