Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,452,689 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
PUNJAB NATIONAL BANK |
2,840 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
Satpal singh |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
bank of baroda |
125,888 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
bank of baroda |
69,889 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
STATE BANK OF INDIA RAMPUR |
43,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
PUNJAB NATIONAL BANK |
191,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :04/07/2022
|
bank of baroda |
1,003,322 |