Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2022 |
Voucher No |
OWN/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,178,031 |
Particulars |
Salaries expenditure#47disel expenditure#47T.A. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724709
Cheque Date : 04/05/2022
|
OTHER EXPLNSES |
2,040 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724708
Cheque Date : 04/05/2022
|
OTHER EXPLNSES |
29,515 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724707
Cheque Date : 04/05/2022
|
SBI BANK |
16,020 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724706
Cheque Date : 04/05/2022
|
PNB |
58,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724705
Cheque Date : 04/05/2022
|
PNB |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724704
Cheque Date : 04/05/2022
|
PNB |
27,605 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724703
Cheque Date : 04/05/2022
|
PNB |
326,194 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724702
Cheque Date : 04/05/2022
|
PNB |
114,126 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724701
Cheque Date : 04/05/2022
|
PNB |
422,390 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 724700
Cheque Date : 04/05/2022
|
PNB |
2,176,432 |