Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,270,421 |
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.: 005002
Letter/Advice Date :01/06/2022
|
PUNJAB NATIONAL BANK |
2,440 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 005001
Letter/Advice Date :01/06/2022
|
Satpal singh |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000165
Letter/Advice Date :01/06/2022
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000164
Letter/Advice Date :01/06/2022
|
PUNJAB NATIONAL BANK |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000163
Letter/Advice Date :01/06/2022
|
bank of baroda |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000162
Letter/Advice Date :01/06/2022
|
PUNJAB NATIONAL BANK |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000161
Letter/Advice Date :01/06/2022
|
STATE BANK OF INDIA RAMPUR |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: 000160
Letter/Advice Date :01/06/2022
|
bank of baroda |
955,068 |