Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/02/2023 |
Voucher No |
OWN/2022-23/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,207,024 |
Particulars |
Payment of Salaries of Employees of ZP for the month of Jan,2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512297
Cheque Date : 21/02/2023
|
OTHER |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512296
Cheque Date : 21/02/2023
|
OTHER |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512295
Cheque Date : 21/02/2023
|
INCOME TAX |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512294
Cheque Date : 21/02/2023
|
LIC |
17,780 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512292
Cheque Date : 21/02/2023
|
PENSION ANSHDAN |
363,029 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512291
Cheque Date : 21/02/2023
|
PENSION ANSHDAN |
111,224 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512293
Cheque Date : 21/02/2023
|
PENSION |
418,150 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 512290
Cheque Date : 21/02/2023
|
PNB |
2,207,941 |