Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/11/2022 |
Voucher No |
OWN/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,074,662 |
Particulars |
Salary month October 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
9,820 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 567
Letter/Advice Date :13/11/2022
|
|
139,900 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 566
Letter/Advice Date :13/11/2022
|
|
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 565
Letter/Advice Date :13/11/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 564
Letter/Advice Date :13/11/2022
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 563
Letter/Advice Date :13/11/2022
|
|
162,597 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 562
Letter/Advice Date :13/11/2022
|
|
129,772 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 561
Letter/Advice Date :13/11/2022
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 560
Letter/Advice Date :13/11/2022
|
|
12,886 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 559
Letter/Advice Date :13/11/2022
|
|
81,178 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 558
Letter/Advice Date :13/11/2022
|
|
1,450,109 |