Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2023 |
Voucher No |
OWN/2022-23/P/76 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,209,112 |
Particulars |
payment of Salaries of the Employees for the month of Dec 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512254
Cheque Date : 05/01/2023
|
OTHER |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512253
Cheque Date : 05/01/2023
|
INCOME TAX |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512252
Cheque Date : 05/01/2023
|
LIC |
22,805 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512251
Cheque Date : 05/01/2023
|
PENSION |
346,169 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512250
Cheque Date : 05/01/2023
|
PENSION |
111,224 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512249
Cheque Date : 05/01/2023
|
PENSION |
433,940 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512248
Cheque Date : 05/01/2023
|
PNB |
2,225,274 |