Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2023 |
Voucher No |
OWN/2022-23/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
219,591 |
Particulars |
Payment of Salaries of Employees of Kop Jungle, Khadda and rent of ama#47adhyaksh vechile for the month of Dec 2022 and salarie of Shailendra Shrivastva and LIC and Micilenious works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512271
Cheque Date : 16/01/2023
|
OTHER |
13,409 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512270
Cheque Date : 16/01/2023
|
OTHER |
8,267 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512269
Cheque Date : 16/01/2023
|
OTHER |
7,971 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512268
Cheque Date : 16/01/2023
|
OTHER |
8,267 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512267
Cheque Date : 16/01/2023
|
OTHER |
11,285 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512266
Cheque Date : 16/01/2023
|
OTHER |
97,658 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512265
Cheque Date : 16/01/2023
|
OTHER |
8,234 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512264
Cheque Date : 16/01/2023
|
M#47S STAR ENTERPRISES |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512263
Cheque Date : 16/01/2023
|
OTHER |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512262
Cheque Date : 16/01/2023
|
OTHER |
4,000 |