Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,141,793 |
Particulars |
Z.P. ke karmchariyo ka mah march2022 ka wetan#47pension#47IT#47 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039093
Cheque Date : 06/04/2022
|
SBI BANK |
65,910 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039092
Cheque Date : 06/04/2022
|
INCOME TAX |
63,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039091
Cheque Date : 06/04/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039090
Cheque Date : 06/04/2022
|
PNB |
27,630 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039099
Cheque Date : 06/04/2022
|
UNIUN BANK |
326,194 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039089
Cheque Date : 06/04/2022
|
PNB |
114,126 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039088
Cheque Date : 06/04/2022
|
PNB |
430,390 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 039087
Cheque Date : 06/04/2022
|
PNB |
2,108,834 |