Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2022 |
Voucher No |
OWN/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,677,432 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
|
2,514 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
PUNJAB NATIONAL BANK |
125,888 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
PUNJAB NATIONAL BANK |
69,889 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
STATE BANK OF INDIA RAMPUR |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
PUNJAB NATIONAL BANK |
318,362 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :01/08/2022
|
PUNJAB NATIONAL BANK |
1,129,779 |