Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2022 |
Voucher No |
OWN/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,070,345 |
Particulars |
Salary of month november 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 576
Letter/Advice Date :05/12/2022
|
|
7,965 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 576
Letter/Advice Date :05/12/2022
|
|
1,855 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 576
Letter/Advice Date :05/12/2022
|
|
139,900 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 575
Letter/Advice Date :05/12/2022
|
|
41,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 574
Letter/Advice Date :05/12/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 569
Letter/Advice Date :05/12/2022
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 573
Letter/Advice Date :05/12/2022
|
|
162,597 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 572
Letter/Advice Date :05/12/2022
|
|
129,772 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 571
Letter/Advice Date :05/12/2022
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 570
Letter/Advice Date :05/12/2022
|
|
12,886 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 568
Letter/Advice Date :05/12/2022
|
|
81,178 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 567
Letter/Advice Date :05/12/2022
|
|
1,445,792 |